Haryana

AOC

Works

Civil Works

Internal Clearance of Singh Nallah Choe Drain

Haryana Government

Pinjore | Panchkula, Haryana

Amount: ₹1.2 LCloses: 14 May 202612 May 2026

Corrigendum

Closed

Bids

Percentage

4 Bids29 May 2026

#	Company	Amount	Rank	Status
1	1₹1.1 LAccepted-AOC MAIN GALI NEAR SHIV MANDIR 133103 2021R2347 \| YAMUNANAGAR \| HARYANA \| 133103	₹1.1 L	1	Accepted-AOC AOC
2	2₹1.1 LRejected-Finance 90 KALKA 134102 \| KALKA \| PANCHKULA \| HARYANA \| 134102	₹1.1 L	2	Rejected-Finance Rejected
3	3₹1.2 LRejected-Finance PLOT NO 64 JAIN AVENUE COLONY JAGADHARI YAMUNANAGAR \| JAGADHARI \| YAMUNANAGAR \| HARYANA	₹1.2 L	3	Rejected-Finance Rejected
4	4₹1.2 LRejected-Finance	₹1.2 L	4	Rejected-Finance Rejected

Corrigenda

Corrigendum

1 updatesLatest on 12 May 202612 May 202614 May 2026

Updated dates

Bid Submission End14 May 202612 May 2026

Bid Opening14 May 202612 May 2026

Download Ends14 May 202612 May 2026

Tender Value

₹1.2 L

EMD Value

₹2,364

Closing Date

14 May 2026, 1:00 pmClosed

Tender Inviting Organisation

Name

DEEPAK MEHRA

Address

W.S. Divn. Panchkula

Work Description

Internal Clearance of Singh Nallah Choe Drain

Tender Information

Tender ID

2026_HRY_518898_1

Reference Number

20261D2C5C2A 7F58 42AB A655 5947E0E658D4508IRR

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

45 days

Location

Pinjore

Source Website

Subscribe to view

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredTechnical Bid (.pdf)

RequiredScanned copy of fee instruments (.pdf)

RequiredBid Document (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹2,364

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 May 2026

Published

30 Apr 2026

Bid Opening

14 May 2026

Download Starts

30 Apr 2026

Download Ends

14 May 2026

Submission Starts

30 Apr 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	HSR items total amount.	-	Nos	1,18,219	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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 • 0.69 MB

Work Item Documents

BOQ_597789.xls

BOQ • 0.23 MB

Ready to Participate?

Download all tender documents and submit your bid