Haryana

AOC

Works

Civil Works

A/ mtc for Sewerage Scheme ...

Haryana Board Corporation

Kalanaur | Rohtak, Haryana

Amount: ₹1.9 LCloses: 11 May 2026Closed

Bids

Item Rate

2 Bids8 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹1.9 LAccepted-AOC VILLAGE RATAULI DISTRICT ROHTAK \| ROHTAK \| ROHTAK \| HARYANA	₹1.9 L	L1	Accepted-AOC L1 Bidder
2	L2₹2.1 LRejected-Finance 0 MAHARISHI DAYANAND NAGAR 1 KANHELI ROHTAK 124001 \| ROHTAK \| ROHTAK \| HARYANA \| 124001	₹2.1 L	L2	Rejected-Finance L2 Bidder

BoQ Line Items

Line Items (2)

Sl No	Description	Qty	Unit	The Shree Khatu Shyamji coop L&C Society Ltd. Rohtak L2	The Sigroha Coop L&C Society Ltd. L1
1.01	Supplying, fixing, testing . 1 HP panel as per IS marked, cable and CI specials.	2	Each	19,150 ₹38,300	17,140 ₹34,280
1.02	Supplying, fixing, testing and pump 2 Nos. 1 HP motor as per IS marked, cable and CI specials.	2	Each	31,500 ₹63,000	29,475 ₹58,950

Tender Value

₹1.9 L

EMD Value

₹3,900

Closing Date

11 May 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Jagmal

Address

DIV 2 Rohtak

Work Description

Annual maintenance estimate for Sewerage Scheme in Sector-25, Rohtak for the year 2025-26.

Tender Information

Tender ID

2026_HBC_519395_1

Reference Number

2026A76DD389 CE73 41BA BF88 FB32F143D733267HSV

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

30 days

Location

Kalanaur

Source Website

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Eligibility / Pre-Qualification

As per approved DNIT/NIT/CBD

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTechnical documents/Pre-qualification documents/EMD Receipt/Enlistment (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹250

EMD Fee Amount

₹3,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Jun 2026

Published

4 May 2026

Bid Opening

12 May 2026

Download Starts

4 May 2026

Download Ends

11 May 2026

Submission Starts

4 May 2026

Clarification Period

4 May 2026 - 6 May 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	Supplying, fixing, testing . 1 HP panel as per IS marked, cable and CI specials.	-	Each	100	-	BI01010001010000000000000515BI0100001113
1.02	Supplying, fixing, testing and pump 2 Nos. 1 HP motor as per IS marked, cable and CI specials.	-	Each	101	-	BI01010001010000000000000515BI0100001114

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.92 MB

Work Item Documents

BOQ_598291.xls

BOQ • 0.30 MB

Ready to Participate?

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