Haryana

AOC

Works

Civil Works

Internal clearance of Nahar Minor from K.M. 0.000 to 2.615

Haryana Government

Charkhi Dadri | Charki Dadri, Haryana

Amount: ₹1.2 LCloses: 12 Dec 2025Closed

Bids

Percentage

3 Bids26 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹85,982Accepted-AOC HARYANA ENGINEERING WORKS PORTAL HEWP \| KAITHAL \| HARYANA \| 136020	₹85,982	L1	Accepted-AOC Accepted
2	L2₹93,120Rejected-AOC	₹93,120	L2	Rejected-AOC rejected
3	L3₹97,139Rejected-AOC NEAR PNB BANK SUBANA 124109 \| SUBANA \| ROHTAK \| HARYANA \| 124109	₹97,139	L3	Rejected-AOC rejected

Tender Value

₹1.2 L

EMD Value

₹2,364

Closing Date

12 Dec 2025, 11:00 amClosed

Tender Inviting Organisation

Name

PARMOD

Address

M/Garh W.S.Divn. Ch-Dadri

Work Description

Internal clearance of Nahar Minor from K.M. 0.000 to 2.615

Tender Information

Tender ID

2025_HRY_487635_1

Reference Number

2025C902EACB 855D 48B2 8636 14626162BC8A140IRR

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

60 days

Location

Charkhi Dadri

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredEMD, Enlistment, Tender fees, affidavit, HEWP Registration, PAN Card undertaking, GST relevant doc (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹2,364

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Dec 2025

Published

3 Dec 2025

Bid Opening

12 Dec 2025

Download Starts

3 Dec 2025

Download Ends

12 Dec 2025

Submission Starts

3 Dec 2025

BOQ Preview

•

eProcurement System Government of Haryana Created By: Parmod XEN Created Date/Time: 17-Dec-2025 03:43 PM Tender Title: Internal clearance of Nahar Minor from K.M. 0.000 to 2.615 Tender ID: 2025_HRY_487635_1

•

Tender Inviting Authority: M/Garh Canal Water Services Division Charkhi Dadri

•

Name of Work : Internal clearance of Nahar Minor from K.M. 0.000 to 2.615

•

Contract No: 3319-35/32-A dated 02.12.2025

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 MS Enterprises (GSTN-NA) BID ID -1384237 118187.99 -17.81 97138.71 Ninty Seven Thousand One Hundred and Thirty Eight

•

2.00 SANJAY KUMAR (GSTN-NA) BID ID -1383290 118187.99 -27.25 85981.76 Eighty Five Thousand Nine Hundred and Eighty One

•

3.00 Manshukhwala Earthmovers (GSTN-NA) BID ID -1384503 118187.99 -21.21 93120.32 Ninty Three Thousand One Hundred and Twenty

•

Lowest Amount Quoted BY: SANJAY KUMAR(85981.76)

•

BOQ Summary Details Tender Title: Internal clearance of Nahar Minor from K.M. 0.000 to 2.615 Tender ID: 2025_HRY_487635_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANJAY KUMAR (BID ID -1383290) 85981.76 L1

•

2 Manshukhwala Earthmovers (BID ID -1384503) 93120.32 L2

•

3 MS Enterprises (BID ID -1384237) 97138.71 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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 • 0.71 MB

Work Item Documents

BOQ_565798.xls

BOQ • 0.27 MB

OT0143267.pdf

Ready to Participate?

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