Haryana

Cancelled

Works

Civil Works

Repairing crit...

Haryana Government

ANCHRA KALAN BHAMBEWA GHARWAL GHARWAL JAGSI SE | Sonipat, Haryana

Amount: ₹17.4 LCloses: 16 Apr 2026Closed

Timeline

Published11 Apr 2026
Closed16 Apr 2026
Cancelled17 Apr 2026

Bids

3 Bids17 Apr 2026

#	Company	Status
1	SHREE GANESH CONSTRUCTION COMPANY Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
2	THE PARBHAT CO OP L AND C SOCIETY LTD Admitted-Fee/PreQual/Technical FLAT NO 827 NEW YASHODA PUBLIC SCHOOL URBAN ESTATE 2 HISAR \| HISAR \| HISAR \| HARYANA	Admitted-Fee/PreQual/Technical
3	Vijay Contractor Admitted-Fee/PreQual/Technical H NO 685 NEAR GOVT SR SEC SCHOOL PAKASMA ROHTAK HR 124401 \| PAKASMA \| ROHTAK \| HARYANA \| 124401	Admitted-Fee/PreQual/Technical

Cancellation Details

Cancellation of Tender

cancelCANCELReason: Minimum Bids Not ReceivedDocument: cancelled_1.pdf

Published 17 Apr 2026

Tender Value

₹17.4 L

EMD Value

₹34,720

Closing Date

16 Apr 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

PARSHANT KUMAR

Address

W.S.Division Gohana

Work Description

repairing critical patches of Butana Branch from RD 17492 to 83200

Tender Information

Tender ID

2026_HRY_514555_1

Reference Number

2026E7043E84 A8F8 4B3F 95BD AF8CAD4064D3210IRR

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

ANCHRA KALAN BHAMBEWA GHARWAL GHARWAL JAGSI SE

Source Website

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Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredEMD and TENDER FEE HEWP REGISTRATION UNDERTAKING and AFFIDAVIT AS PER SECTION -7 OF CBD and OTHER RE (.pdf)

RequiredSIGNED CBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹34,720

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Apr 2026

Published

11 Apr 2026

Bid Opening

16 Apr 2026

Download Starts

11 Apr 2026

Download Ends

16 Apr 2026

Submission Starts

11 Apr 2026

Clarification Period

11 Apr 2026 - 15 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	[NS] Credit of old brick (rate approved by SE/YWS Circle/Rohtak vide letter No. 260/40-W dated 20.02.2023 at Sr. No.20)	-	Cum	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.69 MB

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

OT0159009.pdf

Ready to Participate?

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