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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical HOUSE NO 254P SECTOR 6 ROHTAK OPPOSITE RAJIV GANDHI STADIUM VPO MAKRUALI KALAN 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | Admitted-Fee/PreQual/Technical |
| 2 | Admitted-Fee/PreQual/Technical PLOT NO 145 SECTOR 31 GURGAON 122001 | GURGAON | GURUGRAM | HARYANA | 122001 | Admitted-Fee/PreQual/Technical |
| 3 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
Tender Value
₹1.6 Cr
EMD Value
₹3.8 L
Closing Date
4 Feb 2026, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MANJU Punia
XEN Civil Gurugram
Construction of New SDO Office building at Buroli under OP Circle DHBVN Rewari
2026_HBC_496926_1
2026E9246645 5211 4820 9522 11C1D557EA441035DHB
Open Tender
Civil Works - Buildings
Works
365 days
BUROLI
AS PER DNIT
2 documents required · 2 mandatory
₹4,900
₹3.8 L
Yes
16 Apr 2026
14 Jan 2026
6 Feb 2026
14 Jan 2026
4 Feb 2026
14 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: XEN CIVIL WORKS DHBVN, Gurugram
DNIT for the work :- Construction of New SDO Office building at Buroli under `OP` Circle DHBVN Rewari
Contract No: 9910583863
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description NS Item Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 providing and fixing ss hanging floor door (twin rubber stopper) stopper,ISI Markes with necessary screws etc complete BI01010001010000000000000515BI0100001113 [$-10009]0.000;\(0.000\) Each Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: XEN CIVIL WORKS DHBVN, Gurugram
DNIT for the work :- Construction of New SDO Office building at Buroli under `OP` Circle DHBVN Rewari
Contract No: 9910583863
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Item Description BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 Construction of New SDO Office building at Buroli under `OP` Circle DHBVN Rewari- Schedule items BI01010001010000000000000515BI0100001113 Nos 14699779 Excess(+) Full Conversion INR INR One Crore Forty Six Lakh Ninety Nine Thousand Seven Hundred & Seventy Nine Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR One Crore Forty Six Lakh Ninety Nine Thousand Seven Hundred & Seventy Nine Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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