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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | ₹9.0 L | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹9.5 L+₹47,836.76 (5.33%)Rejected-Finance | ₹9.5 L+₹47,836.76 (5.33%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹9.8 L+₹79,385.94 (8.84%)Rejected-Finance | ₹9.8 L+₹79,385.94 (8.84%) | L3 | Rejected-Finance Due to High Rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Dis-Qualified due to not submitted required bid documents |
Tender Value
₹12.8 L
EMD Value
₹25,700
Closing Date
26 May 2026, 11:00 amClosed
Tarun Sihag
Division Sirsa
Annual Repair
2026_HBC_522388_1
20262D6A1118 5F98 4D2F 8009 D3F66858DA1C853HSA
Open Tender
Civil Works
Works
270 days
RANGA ALIKAN BHIWAN PANJMALA MATTAR SURTIA
2 documents required · 2 mandatory
₹2,000
₹25,700
Yes
30 Jun 2026
18 May 2026
26 May 2026
18 May 2026
26 May 2026
18 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | ANNUAL REPAIR OF LINK ROADS IN MC Kalanwali Group-03 (2026-27) (ID- 2051, 2063, 2050, 2076, 2001, 2025, 2032, 2040, and 2091) | 1 | Nos. | 12,82,487 | ₹12,82,487 |
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 8.61 MB
BOQ_601308.xls
BOQ • 0.29 MB
8T415CZ162389.pdf
Additional Documents • 0.20 MB
OT0162389.pdf
Other Document • 0.14 MB
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