Haryana

AOC

Works

Civil Works

Special repair of 24-meter-wide road and desilting of surface drains at Banjara Market, Sector-53, Gurugram

Haryana Board Corporation

Gurugram, Haryana

Amount: ₹1.7 LCloses: 12 May 2026Closed

Bids

Percentage

3 Bids3 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹1.6 LAccepted-AOC H NO 11 GALI NO 1 ASHOK VIHAR III GURUGRAM 122001 \| GURUGRAM \| GURUGRAM \| HARYANA \| 122001	₹1.6 L	L1	Accepted-AOC lowest bidder (negotiated rate)
2	L2₹1.7 LRejected-Finance	₹1.7 L	L2	Rejected-Finance Not the lowest bidder
3	Not Admitted-Fee/PreQual/Technical H NO 309 26 MANOHAR NAGAR GURUGRAM 122001 \| GURUGRAM \| GURUGRAM \| HARYANA \| 122001	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹1.7 L

EMD Value

₹3,369

Closing Date

12 May 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

VIMAL DEEP

Address

DIV 1 Gurugram

Work Description

Cleaning of storm water lines in the Shopping Centre, Sector-56, Gurugram, using JCB, jetting machine, and tractor trolley, including all other works contingent thereto.

Tender Information

Tender ID

2026_HBC_519560_1

Reference Number

2026EC47A281 079D 473F 973C 0E84B1FF6450252HSV

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

30 days

Location

Gurugram

Source Website

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Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTechnical documents (.pdf)

Finance

RequiredFinancial documents (.xls)

Fee & Financial Details

Tender Fee Amount

₹250

EMD Fee Amount

₹3,369

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jun 2026

Published

5 May 2026

Bid Opening

13 May 2026

Download Starts

5 May 2026

Download Ends

12 May 2026

Submission Starts

5 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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.

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	[1.LB021] LB021. Sewer man	24	Per day	325	₹7,800	BI01010001010000000000000515BI0100001113
2	[1.PM040] PM040. Hire Charges of Suction Jetting machine 2200 PSI machine i/c POL and operator	6	Per day	13,395	₹80,370	BI01010001010000000000000515BI0100001114
3	[1.PM057] PM057. Hire charges for JCB with bucket capacity more than 0.75 cum with fuel and driver	6	Per day	7,144	₹42,864	BI01010001010000000000000515BI0100001115
4	[[1.PM136] PM136. Tractor with trolley	6	Per day	6,237	₹37,422	BI01010001010000000000000515BI0100001116

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 • 0.86 MB

Work Item Documents

BOQ_598456.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid