Haryana

AOC

Works

Civil Works

Cleaning and repair work fo...

Haryana Government

Kurukshetra (Thanesar) | Kurukshetra, Haryana

Amount: ₹7.1 LCloses: 22 May 2026Closed

Bids

Item Rate

3 Bids28 May 2026

#	Company	Amount	Rank	Status
1	1₹5.0 LAccepted-AOC	₹5.0 L	1	Accepted-AOC 1
2	2₹6.0 LRejected-Finance 715 B GANDHI NAGAR THANESAR DISTT KURUKSHETRA \| THANESAR \| KURUKSHETRA \| HARYANA \| 136118	₹6.0 L	2	Rejected-Finance 2
3	3₹7.1 LRejected-Finance HOUSE NO 104 SECTOR 13 KURUKSHETRA \| KURUKSHETRA \| HARYANA \| 136030	₹7.1 L	3	Rejected-Finance 3

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	The JBN Cooperative Labour and Construction Society Ltd. Kurukshetra L3	KRISHAN KIRPA COOP L/C SOCIETY L2	THE RAGHAV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD L1
1.00NS items
1.01	Tractor -mounted dewatering pump (including Driver ,Helper,Dissel)	25	Per Day	1,400 ₹35,000	1,200 ₹30,000	1,800 ₹45,000

Tender Value

₹7.1 L

EMD Value

₹14,140

Closing Date

22 May 2026, 2:00 pmClosed

Tender Inviting Organisation

Name

Ravi Oberoi

Address

Municipal Council Thanesar

Work Description

Cleaning and repair work for various drain/nalla for preparation of rainy season in MC Thanesar. 1. Railway underpass to gauri shankar mandir via navyug school in ward-6 2. Lal-dwar mandir to railway underpass in ward-6 3. Teliphone exchange to se

Tender Information

Tender ID

2026_HRY_522028_1

Reference Number

20260613F091 6A11 4321 AA59 FAB2DD760604290ULB

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

150 days

Location

Kurukshetra (Thanesar)

Source Website

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Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTechnical Bid (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹14,140

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 May 2026

Published

16 May 2026

Bid Opening

22 May 2026

Download Starts

16 May 2026

Download Ends

22 May 2026

Submission Starts

16 May 2026

Clarification Period

16 May 2026 - 18 May 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1NS items
1.01	Tractor -mounted dewatering pump (including Driver ,Helper,Dissel)	-	Per Day	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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 • 0.77 MB

Work Item Documents

BOQ_600945.xls

BOQ • 0.29 MB

Ready to Participate?

Download all tender documents and submit your bid