Haryana

AOC

Works

Civil Works

Estimate for Re-constructio...

Haryana Government

GUDHA KAPOORI UNHANI | Mahendragarh, Haryana

Amount: ₹1.5 CrCloses: 25 Apr 2026Closed

Bids

Item Rate

6 Bids20 May 2026

#	Company	Amount	Rank	Status
1	L1₹1.2 CrAccepted-AOC HARYANA HR \| FATEHABAD \| HARYANA \| 125106	₹1.2 Cr	L1	Accepted-AOC ok
2	L2₹1.3 CrRejected-AOC	₹1.3 Cr	L2	Rejected-AOC ok
3	L3₹1.4 CrRejected-AOC	₹1.4 Cr	L3	Rejected-AOC ok
4	L4₹1.7 CrRejected-AOC KADMA CHARKHI DADRI HARYANA \| KADMA \| CHARKHI DADRI \| HARYANA	₹1.7 Cr	L4	Rejected-AOC ok
5	L5₹1.7 CrRejected-AOC GAUSHALA MARKET OPP BUS STADND NARNAUL 123001 \| MAHENDRAGARH \| HARYANA \| 123001	₹1.7 Cr	L5	Rejected-AOC ok

BoQ Line Items

Line Items (2)

Sl No	Description	Qty	Unit	MUKESH KUMAR CONTRACOR L2	RAJESH SANGWAN L1	Sandeep Yadav, Contractor L5	The Jagrati Co.op. L&C Society Ltd. L4	RAN SINGH CONTRACTOR L3
1.00	Credit of old steel bar	627.98	Kg.	30 -₹18,839.40	30 -₹18,839.40	30 -₹18,839.40	30 -₹18,839.40	30 -₹18,839.40
2.00	Credit of dismantled old brick and brick bats .	78.1	cum	880 -₹68,728	880 -₹68,728	880 -₹68,728	880 -₹68,728	880 -₹68,728

Tender Value

₹1.5 Cr

EMD Value

₹3.1 L

Closing Date

25 Apr 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

NITIN BHARGAVA

Address

M/Garh W.S. Divn. M/Garh

Work Description

Estimate for Re-construction of D.R syphon (Syphon converted into Bridge) at RD Km. 3.153 of Rampuri Disty.

Tender Information

Tender ID

2026_HRY_515762_1

Reference Number

2026F669BB03 B0B5 492D 9978 61DE60E43FBD141IRR

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

120 days

Location

GUDHA KAPOORI UNHANI

Source Website

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Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredDocuments (.pdf)

RequiredPayment (.pdf)

RequiredCBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹15,000

EMD Fee Amount

₹3.1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 May 2026

Published

17 Apr 2026

Bid Opening

27 Apr 2026

Download Starts

17 Apr 2026

Download Ends

25 Apr 2026

Submission Starts

17 Apr 2026

Clarification Period

17 Apr 2026 - 25 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Credit of old steel bar	-	Kg.	30	-	BI01010001010000000000000515BI0100001113
2	Credit of dismantled old brick and brick bats .	-	cum	880	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

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 • 0.71 MB

Work Item Documents

BOQ_594609.xls

BOQ • 0.34 MB

UB9XX1Z155273.pdf

Additional Documents • 1.56 MB

OT0155273.pdf

Ready to Participate?

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