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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | ₹14.2 L | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹14.4 L+₹16,234.79 (1.14%)Rejected-Finance GROUND FLOOR H NO 62 KHEWAT NO 64 KHATONI NO 92 THE DURGA MAA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED CHULI KHURD NEAR VETERINARY HOSPITAL CHULI KHURD CHULI KALAN HISAR HARYAN 2025R22988 | CHULI KALAN | HISAR | HARYANA | ₹14.4 L+₹16,234.79 (1.14%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹15.0 L+₹78,738.71 (5.54%)Rejected-Finance SARSOD DISTT HISAR | HISAR | HARYANA | 125001 | ₹15.0 L+₹78,738.71 (5.54%) | L3 | Rejected-Finance Due to High Rate |
Tender Value
₹20.3 L
EMD Value
₹40,600
Closing Date
26 May 2026, 11:00 amClosed
Tarun Sihag
Division Sirsa
Annual Repair
2026_HBC_522292_1
20266E34BC88 CE6C 4678 BDC2 846F8F5AF2DA853HSA
Open Tender
Civil Works
Works
270 days
CHAUTALA JANDWALA BISHNOIAN LOHGARH ABUB SHAHAR
2 documents required · 2 mandatory
₹5,000
₹40,600
Yes
1 Jul 2026
18 May 2026
26 May 2026
18 May 2026
26 May 2026
18 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 Dabwali Group- 02 (2026-27) (ID- 2160, 2161, 2162, 2167, 2171, 2172, 2472, 5044, 5045 and 6945) | 1 | Nos. | 20,29,348 | ₹20,29,348 |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_601209.xls
BOQ • 0.29 MB
8GB7C7Z162773.pdf
Additional Documents • 0.20 MB
OT0162773.pdf
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