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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 00 WARD NO 2 MAIN ROAD PUNDR1 136026 | PUNDRI | KAITHAL | HARYANA | 136026 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹14,798 (4.31%)Rejected-Finance C O THE LAVISH COOP L AND C SOC LTD DOLIANI TEHSIL PUNDRI DULYANI POST OFFICE TEONTHA DOLIANI KAITHAL KAITHAL 136042 INDIA | KAITHAL | KAITHAL | HARYANA | 136042 | L2 | Rejected-Finance Rejected |
Tender Value
₹3.7 L
EMD Value
₹8,000
Closing Date
4 May 2026, 5:00 pmClosed
Jitender Kumar Mutneja
Municipal Committee Pehowa
Construction of Street in ward no. 08 from H/O Sagar to Somi
2026_HRY_517741_1
20267626B82B A5C9 4DF8 B25C 49F8730811BF305ULB
Open Tender
Civil Works
Works
60 days
Pehowa
Construction of Street in ward no. 08 from H/O Sagar to Somi
2 documents required · 2 mandatory
₹500
₹8,000
Yes
13 May 2026
27 Apr 2026
5 May 2026
27 Apr 2026
4 May 2026
27 Apr 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 |
|---|---|---|---|---|---|
| 1.01 | AS Per DNIT | - | JOB | 0.58 | - |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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BOQ_596612.xls
BOQ • 0.28 MB
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