Haryana

AOC

Works

Civil Works

CONSTRUCTION OF AMBEDKAR BHAWAN AT VILLAGE SAMASPUR

Haryana Government

SAMASPUR | Charki Dadri, Haryana

Amount: ₹20.7 LCloses: 3 Apr 2026Closed

Bids

Item Rate

3 Bids1 May 2026

#	Company	Amount	Rank	Status
1	L1₹20.1 CrAccepted-AOC SHOP NO 2 PICHOPA ROAD VPO PICHOPA KALAN TEHSIL AND DISTRICT CHARKHI DADRI 127310 \| CHARKHI DADRI \| CHARKHI DADRI \| HARYANA \| 127310	₹20.1 Cr	L1	Accepted-AOC L1
2	L2₹20.6 LRejected-Finance VILLAGE BALALI P O ADAMPUR DADHI TEHSIL AND DISTT CHARKHI DADRI \| BALALI \| CHARKHI DADRI \| HARYANA	₹20.6 L	L2	Rejected-Finance L2
3	Not Admitted-Fee/PreQual/Technical VPO KHORRA TEHSIL MATANAHAL DISTT JHAJJAR 124142 \| KHORRA \| JHAJJAR \| HARYANA \| 124142	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

BoQ Line Items

Line Items (2)

Sl No	Description	Qty	Unit	NITISHA TRADING COMPANY L1	The Bindraj Co-Operative Society L&C Society Ltd. Balali L2
1.00N.S. Item EI Works
4.00	Supply and errection of 45 watt LED street light make aluminium dia cast powder coated, potted driver, tufund glass body luminaries including all labour and patty matrieal to required to complete the job in all respect	2	Each	2,500 ₹5,000	3,200 ₹6,400
5.00	Supply of 20 Valt LED tubelight fitting, (Philips/Bajaj/crompton/Wipro/Surya/Havels) make including all patty amtrieal required to complete the job in all respect	25	Each	450 ₹11,250	400 ₹10,000

Tender Value

₹20.7 L

EMD Value

₹1.0 L

Closing Date

3 Apr 2026, 11:00 amClosed

Tender Inviting Organisation

Name

MANOJ KUMAR

Address

Sub Divisional officer (PR) Charkhi Dadri

Work Description

CONSTRUCTION OF AMBEDKAR BHAWAN AT VILLAGE SAMASPUR

Tender Information

Tender ID

2026_HRY_511377_1

Reference Number

2026DF18C845 7A51 447B A00D 572BC82703262029DEV

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

350 days

Location

SAMASPUR

Source Website

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Eligibility / Pre-Qualification

CONSTRUCTION OF AMBEDKAR BHAWAN AT

VILLAGE SAMASPUR

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredTechnical Cover (.pdf)

RequiredAdditional Document (.pdf)

Finance

RequiredFinancial Cover (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

EMD Fee Amount

₹1.0 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 May 2026

Published

27 Mar 2026

Bid Opening

3 Apr 2026

Download Starts

27 Mar 2026

Download Ends

3 Apr 2026

Submission Starts

27 Mar 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (0 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1N.S. Item EI Works
4Supply and errection of 45 watt LED street light make aluminium dia cast powder coated, potted driver, tufund glass body luminaries including all labour and patty matrieal to required to complete the job in all respect
5Supply of 20 Valt LED tubelight fitting, (Philips/Bajaj/crompton/Wipro/Surya/Havels) make including all patty amtrieal required to complete the job in all respect

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 • 0.72 MB

Work Item Documents

BOQ_590174.xls

BOQ • 0.30 MB

AD0155181.pdf

Additional Documents • 0.72 MB

OT0155181.pdf

Ready to Participate?

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