Haryana

AOC

Works

Civil Works

Repair of Nala from Shop of...

Haryana Government

Cheeka | Kaithal, Haryana

Amount: ₹16.1 LCloses: 29 Apr 2026Closed

Bids

Percentage

5 Bids19 May 2026

#	Company	Amount	Rank	Status
1	1₹12.0 LAccepted-AOC GH 51 FLAT NO 104 SECTOR 20 PANCHKULA 134116 \| PANCHKULA \| PANCHKULA \| HARYANA \| 134116	₹12.0 L	1	Accepted-AOC 1
2	2₹12.8 LRejected-Finance 1 NEAR GOVT SCHOOL HARIGARH KINGAN 136034 \| CHEEKA \| KAITHAL \| HARYANA \| 136034	₹12.8 L	2	Rejected-Finance Highest
3	3₹13.4 LRejected-Finance	₹13.4 L	3	Rejected-Finance Highest
4	4₹13.6 LRejected-Finance SATI MATA MANDIR WARD NO 2 NAHAR COLONY CHEEKA SATI MATA MANDIR WARD NO 2 NAHAR COLONY CHEEKA 136034 \| CHEEKA \| KAITHAL \| HARYANA \| 136034	₹13.6 L	4	Rejected-Finance Highest
5	5₹14.7 LRejected-Finance 1 NEAR BALMIKI CHOUPAL 136034 \| KAITHAL \| HARYANA \| 136034	₹14.7 L	5	Rejected-Finance Highest

Tender Value

₹16.1 L

EMD Value

₹32,000

Closing Date

29 Apr 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

RAJESH KUMAR

Address

Muncipal Committee Cheeka

Work Description

Repair of Nala from Shop of Parmod to Jagdamba factory and with attached Nala in ward no.13

Tender Information

Tender ID

2026_HRY_516968_1

Reference Number

2026D743EFDE F43E 402E A28A 503E1626B1A1307ULB

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

160 days

Location

Cheeka

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Repair of Nala from Shop of Parmod to Jagdamba factory and with attached Nala in ward no.13

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredDNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹32,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 May 2026

Published

23 Apr 2026

Bid Opening

30 Apr 2026

Download Starts

23 Apr 2026

Download Ends

29 Apr 2026

Submission Starts

23 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	ALL ITEMS AS PER HSR SEE DNIT	-	each	16,10,934	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

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 • 0.69 MB

Work Item Documents

BOQ_595835.xls

BOQ • 0.32 MB

Ready to Participate?

Download all tender documents and submit your bid