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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC | ₹1.9 Cr | 1 | Accepted-AOC Rate approved |
| 2 | 2₹2.0 Cr+₹13.4 L (7.01%)Rejected-Finance 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹2.0 Cr+₹13.4 L (7.01%) | 2 | Rejected-Finance Higher rate |
| 3 | 3₹2.1 Cr+₹14.2 L (7.42%)Rejected-Finance HNO 112 SINGPUR MODE CHHACHHRAULI 135103 | CHHACHHRAULI | YAMUNANAGAR | HARYANA | 135103 | ₹2.1 Cr+₹14.2 L (7.42%) | 3 | Rejected-Finance Higher rate |
| 4 | 4₹2.1 Cr+₹14.5 L (7.58%)Rejected-Finance SHOP NO 216 A NEW ANAJ MANDI KURUKSHETRA | KURUKSHETRA | KURUKSHETRA | HARYANA | ₹2.1 Cr+₹14.5 L (7.58%) | 4 | Rejected-Finance Higher rate |
| 5 | 5₹2.2 Cr+₹24.1 L (12.6%)Rejected-Finance | ₹2.2 Cr+₹24.1 L (12.6%) | 5 | Rejected-Finance Higher rate |
Tender Value
₹2.3 Cr
EMD Value
₹4.7 L
Closing Date
14 Jul 2026, 3:00 pmClosed
NAVEEN KUMAR
Division Ambala
S/R of various link roads in M.C. Barara Group No.1 Road IDs 4366, 4371, 9380 Under Work Plan 2026-2027 (BC Roads).
2026_HBC_530246_1
2026AC649A9D 22A8 4B1D 97E8 C8A62B44A11A858HSA
Open Tender
Civil Works
Percentage
240 days
BUDIAN HEMA MAJRA SIRASGARH SOHANA TANDWAL
2 documents required · 2 mandatory
₹17,700
₹4.7 L
Yes
8 Sept 2026
19 Jun 2026
14 Jul 2026
19 Jun 2026
14 Jul 2026
19 Jun 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 | S/R of various link roads in M.C. Barara Group No.1 Road ID`s 4366, 4371, 9380 Under Work Plan 2026-2027 (BC Roads). | - | - | - | - |
| 2 | As per DNIT | - | Nos | 2,34,67,533 | - |
stage.html
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tech_eval.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_609285.xls
BOQ • 0.27 MB
corr5.pdf
PDF • 1.84 MB
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