Haryana

AOC

Works

Civil Works

Internal clearance and deweeding of channel Damkora Disty. from RD 0 to 109000 Tail

Haryana Government

KISHKANDA LAD HANSAWAS KALAN NANDHA NIMAR BIS | Bhiwani, Haryana

Amount: ₹15.8 LCloses: 13 Jan 2026Closed

Timeline

Published6 Jan 2026
Closed13 Jan 2026
Technical Evaluation16 Jan 2026
Financial Evaluation19 Jan 2026
Awarded20 Jan 2026

Bids

Percentage

8 Bids20 Jan 2026

#	Company	Amount	Rank	Status
1	THE SAHRAWAT CO OP L AND C SOCIETY LTD KADMA 1₹5.2 LAccepted-AOC	₹5.2 L	1	Accepted-AOC 1
2	THE SUNNY CO OP L AND C SOCIETY LTD 2₹6.1 L+₹88,805 (17.0%)Rejected-AOC	₹6.1 L+₹88,805 (17.0%)	2	Rejected-AOC 2
3	PEREGRINE FALCON CONSTRUCTION COMPANY 3₹6.1 L+₹91,021 (17.4%)Rejected-AOC GROUND FLOOR BADHRA BERLA ROAD VILLAGE BERLA TEHSIL BADHRA DISTRICT CHARKHI DADRI \| CHARKHI DADRI \| CHARKHI DADRI \| HARYANA	₹6.1 L+₹91,021 (17.4%)	3	Rejected-AOC 3
4	D S CONSTRUCTION COMPANY 4₹7.0 L+₹1.8 L (34.8%)Rejected-AOC VILL DEPOPARA BINNAGURI PO BINNAGURI DIST JALPAIGURI W B PIN 735 203 \| JALPAIGURI \| WEST BENGAL \| 735203	₹7.0 L+₹1.8 L (34.8%)	4	Rejected-AOC 4
5	The THE BALODA CO-OPP. LandC SOCIETY LTD 5₹7.9 L+₹2.7 L (51.7%)Rejected-AOC	₹7.9 L+₹2.7 L (51.7%)	5	Rejected-AOC 5

Tender Value

₹15.8 L

EMD Value

₹31,000

Closing Date

13 Jan 2026, 10:00 amClosed

Tender Inviting Organisation

Name

RAKESH KUMAR

Address

Loharu W.S. Divn Loharu

Work Description

Internal clearance and deweeding of channel

Tender Information

Tender ID

2026_HRY_495202_1

Reference Number

2026ECA76BEB F94A 4755 9804 ABF5C5841BBC133IRR

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

KISHKANDA LAD HANSAWAS KALAN NANDHA NIMAR BIS

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredCBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

EMD Fee Amount

₹31,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jan 2026

Published

6 Jan 2026

Bid Opening

13 Jan 2026

Download Starts

6 Jan 2026

Download Ends

13 Jan 2026

Submission Starts

6 Jan 2026

BOQ Preview

•

eProcurement System Government of Haryana Created By: Rakesh Kumar Created Date/Time: 16-Jan-2026 03:16 PM Tender Title: Internal clearance and deweeding of channel Damkora Disty. from RD 0 to 109000 Tail Tender ID: 2026_HRY_495202_1

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Tender Inviting Authority: EXECUTIVE ENGINEER LOHARU WS DIVISION LOHARU

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Name of Work: Internal clearance and deweeding of channel Damkora Disty. from RD 0 to 109000 (Tail)

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Contract No: 11/HT1 DATED 05-1-2026.

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 PARAS RAM CONT (GSTN-NA) BID ID -1405422 1582979.00 -42.52 909896.33 Nine Lakh Nine Thousand Eight Hundred and Ninty Six

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2.00 AMAN GOYAT (GSTN-NA) BID ID -1405279 1582979.00 -28.00 1139744.88 Eleven Lakh Thirty Nine Thousand Seven Hundred and Fourty Four

•

3.00 AMIT KUMAR CONTRACTOR (GSTN-NA) BID ID -1405194 1582979.00 -47.25 835021.42 Eight Lakh Thirty Five Thousand Twenty One

•

4.00 D S CONSTRUCTION COMPANY (GSTN-NA) BID ID -1403228 1582979.00 -55.51 704267.36 Seven Lakh Four Thousand Two Hundred and Sixty Seven

•

5.00 THE SUNNY CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1404534 1582979.00 -61.39 611188.19 Six Lakh Eleven Thousand One Hundred and Eighty Eight

•

6.00 The THE BALODA CO-OPP. LandC SOCIETY LTD (GSTN-NA) BID ID -1405479 1582979.00 -49.95 792280.99 Seven Lakh Ninty Two Thousand Two Hundred and Eighty

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7.00 PEREGRINE FALCON CONSTRUCTION COMPANY (GSTN-NA) BID ID -1405091 1582979.00 -61.25 613404.36 Six Lakh Thirteen Thousand Four Hundred and Four

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8.00 THE SAHRAWAT CO OP L AND C SOCIETY LTD KADMA (GSTN-NA) BID ID -1405451 1582979.00 -67.00 522383.07 Five Lakh Twenty Two Thousand Three Hundred and Eighty Three

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Lowest Amount Quoted BY: THE SAHRAWAT CO OP L AND C SOCIETY LTD KADMA(522383.07)

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BOQ Summary Details Tender Title: Internal clearance and deweeding of channel Damkora Disty. from RD 0 to 109000 Tail Tender ID: 2026_HRY_495202_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 THE SAHRAWAT CO OP L AND C SOCIETY LTD KADMA (BID ID -1405451) 522383.07 L1

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2 THE SUNNY CO OP L AND C SOCIETY LTD (BID ID -1404534) 611188.19 L2

•

3 PEREGRINE FALCON CONSTRUCTION COMPANY (BID ID -1405091) 613404.36 L3

•

4 D S CONSTRUCTION COMPANY (BID ID -1403228) 704267.36 L4

•

5 The THE BALODA CO-OPP. LandC SOCIETY LTD (BID ID -1405479) 792280.99 L5

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6 AMIT KUMAR CONTRACTOR (BID ID -1405194) 835021.42 L6

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7 PARAS RAM CONT (BID ID -1405422) 909896.33 L7

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8 AMAN GOYAT (BID ID -1405279) 1139744.88 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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 • 0.70 MB

Work Item Documents

BOQ_573672.xls

BOQ • 0.25 MB

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