Haryana

Cancelled

Works

Civil Works

Repairing of watercourse cr...

Haryana Government

DHOTTAR KHARIAN | Sirsa, Haryana

Amount: ₹2.1 LCloses: 7 May 2026Closed

Timeline

Published30 Apr 2026
Closed7 May 2026
Cancelled15 May 2026

Corrigenda

Corrigendum

1 updatesLatest on 8 May 2026Submission Ends:7 May 202614 May 2026

Date changes

Download Ends7 May 202614 May 2026Submission Ends7 May 202614 May 2026Bid Opening8 May 202615 May 2026

Cancellation Details

Cancellation of Tender

Cancelation of tenderThe e-tender vide letter No. 2581-99/27-A Dated 08/05/2026 for the work of Repairing of watercourse crossing outlet RD. 52900-R Bani Disty. over RD. 6266 of Naiwala Kharif Channel is hereby cancelled as no bidder participatedReason: No Bids receivedDocument: cancelled_1.pdf

Published 15 May 2026

Tender Value

₹2.1 L

EMD Value

₹4,240

Closing Date

7 May 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

SANDEEP KUMAR

Address

Sirsa W.S. Divn. Sirsa

Work Description

Repairing of watercourse crossing outlet RD. 52900-R Bani Disty. over RD. 6266 of Naiwala Kharif Channel.

Tender Information

Tender ID

2026_HRY_518757_1

Reference Number

2026200E0630 5783 4AF4 9618 7AD5489FB581115IRR

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

DHOTTAR KHARIAN

Source Website

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Eligibility / Pre-Qualification

Repairing of watercourse crossing outlet RD. 52900-R Bani Disty. over RD. 6266 of Naiwala Kharif Channel.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredHEWP Registration Certificate, Tender fee and EMD detail, Enlistment, GST, Affidavit and undertaking (.pdf)

RequiredSigned Tender bid document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹4,240

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 May 2026

Published

30 Apr 2026

Bid Opening

8 May 2026

Download Starts

30 Apr 2026

Download Ends

7 May 2026

Submission Starts

30 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Credit of Dismentalled material of brick work in cement sand mortar @ Rs. 880/Cum as per estimate sanctioned vide CE/BWS/IandWRD/PKL No. 1805/3BWS/555/2022 dt. 22.03.2022 (Abutgarh Disty.)	12.74	Cum	880	₹11,211.2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.29 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.69 MB

Work Item Documents

BOQ_597647.xls

BOQ • 0.31 MB

AD0161582.pdf

Additional Documents • 0.83 MB

Corrigendum Documents

Corrigendumdateextend.pdf

PDF • 0.21 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Credit of Dismentalled material of brick work in cement sand mortar @ Rs. 880/Cum as per estimate sanctioned vide CE/BWS/IandWRD/PKL No. 1805/3BWS/555/2022 dt. 22.03.2022 (Abutgarh Disty.)

12.74

Cum

880

₹11,211.2