Haryana

Financial Eval

Works

Civil Works

Agenda for construction of ...

Haryana Government

TALU SIWARA SIWARA | Bhiwani, Haryana

Amount: ₹5.5 CrCloses: 30 Apr 2026Closed

Bids

Item Rate

3 Bids22 May 2026

#	Company	Amount	Rank	Status
1	L1₹4.8 CrAccepted-Finance NEAR GOVT GIRLS SCHOOL VILLAGE DINOD TEHSIL AND DISTRICT BHIWANI 127111 \| BHIWANI \| BHIWANI \| HARYANA \| 127111	₹4.8 Cr	L1	Accepted-Finance ok
2	L2₹5.3 CrAccepted-Finance 2974 URBAN ESTATE JIND 126102 \| JIND \| JIND \| HARYANA \| 126102	₹5.3 Cr	L2	Accepted-Finance ok
3	Not Admitted-Fee/PreQual/Technical NEAR CIV L HOSPITAL VILLAGE DHANANA TEHSIL AND DISTRICT BHIWANI 127031 \| DHANANA \| BHIWANI \| HARYANA \| 127031	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	AVTAR SINGH CONTRACTOR L1	PARAMJEET CONTRACTOR L2
1.00	Credit for old brickbats	102.79	Cum	1,500 -₹1,54,185	800 -₹82,232

Tender Value

₹5.5 Cr

EMD Value

₹11.0 L

Closing Date

30 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

RAHUL

Address

Bhiwani W.S. Divn. Bhiwani

Work Description

Agenda for construction of underground RCC NP-3 pipeline drains for dewatering from tail points of 1-L talu link drain and Siwara Talu link drain outfall in Sunder Distributory at RD 16222 Left Side for Protection of Abadi areas of Villages Talu and

Tender Information

Tender ID

2026_HRY_514098_1

Reference Number

2026C5555058 29B2 4DFC BF10 508234B854DE127IRR

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

360 days

Location

TALU SIWARA SIWARA

Source Website

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Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredCopy of CBD, Enlistment, payment proof and other relevant documents as per CBD/DNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹20,000

EMD Fee Amount

₹11.0 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

BHIWANI WS DIVISION BHIWANI

Important Dates

Last Activity

22 May 2026

Published

9 Apr 2026

Bid Opening

1 May 2026

Download Starts

9 Apr 2026

Download Ends

30 Apr 2026

Submission Starts

9 Apr 2026

Clarification Period

9 Apr 2026 - 11 Apr 2026

Pre-Bid Meeting

22 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Credit for old brickbats	-	Cum	-	-	BI01010001010000000000000515BI0100001113

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

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.71 MB

Work Item Documents

BOQ_592923.xls

BOQ • 0.31 MB

Ready to Participate?

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