Haryana

Financial Eval

Works

Civil Works

A/mtc. of EPHS (W/S) in Sec...

Haryana Board Corporation

Panipat, Haryana

Amount: ₹83,940Closes: 18 Jun 2026Closed

Bids

Item Rate

2 Bids19 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹83,700Accepted-Finance H NO 136 SUBHASH NAGAR TEHSIL CAMP PANIPAT HARYANA 132103 \| PANIPAT \| PANIPAT \| HARYANA \| 132103	₹83,700	L1	Accepted-Finance L1
2	L2₹83,940Accepted-Finance	₹83,940	L2	Accepted-Finance L2

BoQ Line Items

Line Items (4)

Sl No	Description	Qty	Unit	BHIM SINGH CONTRACTOR L2	CHIRAG WADHWA L1
1.00	Repairing of water leakages of various sizes running lines CI/DI/AC/PVC (100mm to 250mm i/d) with excavation, dewatering, prov. and fixing CID joints, refilling at different locations with cost of material & labours complete in all respect as per satisfaction of Engineer-in-charge. 100 mm i/d	20	Each	2,210 ₹44,200	2,205 ₹44,100
2.00	150 mm i/d	8	Each	2,540 ₹20,320	2,530 ₹20,240
3.00	200 mm i/d	4	Each	2,980 ₹11,920	2,970 ₹11,880
4.00	250 mm i/d	2	Each	3,750 ₹7,500	3,740 ₹7,480

Tender Value

₹83,940

EMD Value

₹1,680

Closing Date

18 Jun 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Jagmal

Address

DIV Panipat

Work Description

Reparing of water leakage Sector-12 Panipat.

Tender Information

Tender ID

2026_HBC_528347_1

Reference Number

2026E6BB261D E393 4E55 A04A 47793B339D38241HSV

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

120 days

Location

Panipat

Source Website

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Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredThe cover shall contain scanned copies of the prequalification documents, technical parameter/techni (.pdf)

Finance

RequiredThis cover contains contract schedule of rates (BOQ) to be submitted online by the bidder. (.xls)

Fee & Financial Details

Tender Fee Amount

₹250

EMD Fee Amount

₹1,680

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Jun 2026

Published

11 Jun 2026

Bid Opening

19 Jun 2026

Download Starts

11 Jun 2026

Download Ends

18 Jun 2026

Submission Starts

11 Jun 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Repairing of water leakages of various sizes running lines CI/DI/AC/PVC (100mm to 250mm i/d) with excavation, dewatering, prov. and fixing CID joints, refilling at different locations with cost of material & labours complete in all respect as per satisfaction of Engineer-in-charge. 100 mm i/d	20	Each	-	-	itemH1Code1
2	150 mm i/d	8	Each	-	-	itemH1Code2
3	200 mm i/d	4	Each	-	-	itemH1Code3
4	250 mm i/d	2	Each	-	-	itemH1Code4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.84 MB

Work Item Documents

BOQ_607346.xls

BOQ • 0.31 MB

Ready to Participate?

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