Haryana

AOC

Works

Civil Works

Annual maintenance estimate...

Haryana Board Corporation

Dharuhera | Rewari, Haryana

Amount: ₹2.0 LCloses: 15 Jan 2026Closed

Bids

Percentage

2 Bids27 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹2.0 LAccepted-AOC JOGINDER NAGAR RAJA GARDEN COLONY HIRA NAGAR NEAR PIR BABA MOSQUE YAMUNA NAGAR \| YAMUNA NAGAR \| YAMUNANAGAR \| HARYANA	₹2.0 L	L1	Accepted-AOC ok
2	L2₹2.0 LRejected-AOC H NO 59 WARD NO 29 GALI NO YADAV NAGAR REWARI 123401 \| REWARI \| REWARI \| HARYANA \| 123401	₹2.0 L	L2	Rejected-AOC ok

Tender Value

₹2.0 L

EMD Value

₹3,980

Closing Date

15 Jan 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Amit Rathi

Address

DIV Rewari

Work Description

Annual maintenance estimate of Water Supply, Sewerage Scheme in Sector-6, Dharuhera for the year 2025-2026

Tender Information

Tender ID

2026_HBC_495998_1

Reference Number

2026C8EAEDFE D2E7 458D A275 DE2A0F3839CF258HSV

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

30 days

Location

Dharuhera

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredThe cover shall contain scanned copies of the prequalification documents, technical parameter / tech (.pdf)

Finance

RequiredThis cover contains contract schedule of rates (BOQ) to be submitted online by the bidder (.xls)

Fee & Financial Details

Tender Fee Amount

₹295

EMD Fee Amount

₹3,980

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Jan 2026

Published

9 Jan 2026

Bid Opening

16 Jan 2026

Download Starts

9 Jan 2026

Download Ends

15 Jan 2026

Submission Starts

9 Jan 2026

BOQ Preview

•

eProcurement System Government of Haryana Created By: Amit Rathee Created Date/Time: 16-Jan-2026 10:54 AM Tender Title: Annual maintenance estimate... Tender ID: 2026_HBC_495998_1

•

Tender Inviting Authority:

•

Name of work :- Annual maintenance estimate of Water Supply, Sewerage Scheme in Sector-6, Dharuhera,`` supplying and fixing of copper wiring with modular switches, painting with smooth acrylic paint, sludge/earth removal from storage tank , cleaning of grass/vegetation in building area etc and all other works contingent thereto``

•

Contract No: 2026C8EAEDFE D2E7 458D A275 DE2A0F3839CF258HSV

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SHISHPAL (GSTN-NA) BID ID -1406910 198800.00 -.10 198601.20 One Lakh Ninty Eight Thousand Six Hundred and One

•

2.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -1406837 198800.00 -.91 196990.92 One Lakh Ninty Six Thousand Nine Hundred and Ninty

•

Lowest Amount Quoted BY: MAHADEV ENTERPRISES(196990.92)

•

BOQ Summary Details Tender Title: Annual maintenance estimate... Tender ID: 2026_HBC_495998_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MAHADEV ENTERPRISES (BID ID -1406837) 196990.92 L1

•

2 SHISHPAL (BID ID -1406910) 198601.20 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 0.80 MB

Work Item Documents

BOQ_574498.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid