Haryana

AOC

Works

Civil Works

Reconstruction of regulation slab at K.M. 32.273 and 28.023 on Satnali Feeder

Haryana Government

Charkhi Dadri | Charki Dadri, Haryana

Amount: ₹1.5 LCloses: 6 Apr 20262 Apr 2026

Corrigendum

Closed

Bids

Item Rate

2 Bids17 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹1.5 LAccepted-AOC VPO JUI KHURD TEHSIL AND DISTRICT BHIWANI 127030 \| JUI KHURD \| BHIWANI \| HARYANA \| 127030	₹1.5 L	L1	Accepted-AOC Accepted
2	L2₹1.7 LRejected-AOC VPO GOPALWAS TEHSIL BADHRA DISTT CH DADRI \| CH DADRI \| CH DADRI \| HARYANA	₹1.7 L	L2	Rejected-AOC Rejected

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	The Jui Vikas Coop LC Society Ltd. L1	AJAY KUMAR CONTT L2
1.01	Credit of steel	245.18	K.G	25 -₹6,129.50	30 -₹7,355.40

Corrigenda

Corrigendum

2 updatesLatest on 2 Apr 20262 Apr 20266 Apr 2026

Updated dates

Bid Submission End6 Apr 20262 Apr 2026

Bid Opening6 Apr 20262 Apr 2026

Download Ends6 Apr 20262 Apr 2026

Tender Value

₹1.5 L

EMD Value

₹2,962

Closing Date

6 Apr 2026, 1:00 pmClosed

Tender Inviting Organisation

Name

PARMOD

Address

M/Garh W.S.Divn. Ch-Dadri

Work Description

Reconstruction of regulation slab at K.M. 32.273 and 28.023 on Satnali Feeder

Tender Information

Tender ID

2026_HRY_509604_1

Reference Number

2026693C00F1 65A5 432E 803A 0038419AFC33140IRR

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

60 days

Location

Charkhi Dadri

Source Website

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Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredEMD, Enlistment, Tender fees, affidavit, HEWP Registration, PAN Card undertaking, GST relevant doc a (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹2,962

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Apr 2026

Published

20 Mar 2026

Bid Opening

6 Apr 2026

Download Starts

20 Mar 2026

Download Ends

6 Apr 2026

Submission Starts

20 Mar 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	Credit of steel	-	K.G	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

technical_588403.pdf

PDF

Technical Evaluation

techsummary_588403.pdf

PDF

Financial Bid Opening

finance_588403.pdf

PDF

BOQ Comparative Chart

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.69 MB

Work Item Documents

BOQ_588403.xls

BOQ • 0.25 MB

OT0155699.pdf

Ready to Participate?

Download all tender documents and submit your bid