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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | ₹11.3 L | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹11.6 L+₹32,723.26 (2.90%)Rejected-Finance | ₹11.6 L+₹32,723.26 (2.90%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹12.5 L+₹1.2 L (10.7%)Rejected-Finance 01 NEAR SBI BANK BHADRA ROAD NATHUSIRI CHOPTA 125010 | 125010 | ₹12.5 L+₹1.2 L (10.7%) | L3 | Rejected-Finance Due to High Rate |
Tender Value
₹16.7 L
EMD Value
₹33,400
Closing Date
28 May 2026, 11:00 amClosed
Tarun Sihag
Division Sirsa
Annual Repair
2026_HBC_522982_1
20261042F9FC 8BA4 4B4A AF90 8F8A8FC366B3853HSA
Open Tender
Civil Works
Works
270 days
DOGRANWALI TILOKEWALA TAKHAT MAL TARUANA DADU
2 documents required · 2 mandatory
₹3,000
₹33,400
Yes
13 Jul 2026
20 May 2026
28 May 2026
20 May 2026
28 May 2026
20 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- 08 (2026-27) (ID- 2007, 2011, 2012, 2031, 2053, 2065, 2109, 2114, 2116 and 2011). | 1 | Nos. | 16,69,554 | ₹16,69,554 |
stage.html
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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
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BOQ_601910.xls
BOQ • 0.28 MB
8T415CZ161994.pdf
Additional Documents • 0.20 MB
OT0161994.pdf
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Corrigendum.pdf
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