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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | ₹13.2 L | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹13.4 L+₹18,817.36 (1.42%)Rejected-Finance | ₹13.4 L+₹18,817.36 (1.42%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹14.7 L+₹1.5 L (11.4%)Rejected-Finance | ₹14.7 L+₹1.5 L (11.4%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹15.9 L+₹2.6 L (20.0%)Rejected-Finance PHOOLKAN | ₹15.9 L+₹2.6 L (20.0%) | L4 | Rejected-Finance Due to High Rate |
Tender Value
₹19.6 L
EMD Value
₹39,200
Closing Date
29 May 2026, 11:00 amClosed
Tarun Sihag
Division Sirsa
Annual Repair
2026_HBC_523006_1
202670BA6112 AB4C 461E BE51 4AD3CC94FBF9853HSA
Open Tender
Civil Works
Works
270 days
ANANDGARH PANNIWALA MOTA RAGUANA JHORAR ROHI
2 documents required · 2 mandatory
₹3,000
₹39,200
Yes
1 Jul 2026
20 May 2026
29 May 2026
20 May 2026
29 May 2026
20 May 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | ANNUAL REPAIR OF LINK ROADS IN MC Kalanwali Group- 07 (2026-27) (ID- 2072, 2108 ,2004, 2061, 2101, 2014, 2028, 2043,2058 and 2068) | 1 | Nos. | 19,60,142 | ₹19,60,142 |
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_601933.xls
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8T415CZ161999.pdf
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OT0161999.pdf
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