Haryana

AOC

Works

Civil Works

Ordinary/Annual Repair of v...

Haryana Board Corporation

AHRI KHERI TALUKA PATODA PATODA KOKA NEOLA | Jhajjar, Haryana

Amount: ₹2.7 LCloses: 23 Dec 2025Closed

Bids

Percentage

2 Bids21 Jan 2026

#	Company	Amount	Rank	Status
1	1₹2.4 LAccepted-AOC	₹2.4 L	1	Accepted-AOC ok
2	2₹2.5 LRejected-Finance	₹2.5 L	2	Rejected-Finance higher side rates

Tender Value

₹2.7 L

EMD Value

₹5,400

Closing Date

23 Dec 2025, 4:00 pmClosed

Tender Inviting Organisation

Name

VISHAL MISHRA

Address

Division Jhajjar

Work Description

Ordinary/Annual Repair of various link roads i.e. ID -1676, 4646, 4648, 4650, 4655 and 6781 in Badli Constituency, District Jhajjar (Group No. -14) for the Financial Year 2025-26 (After DLP from 01.04.2025 to 31.07.2025)

Tender Information

Tender ID

2025_HBC_490526_1

Reference Number

2025CB6EE25B 2734 4EC4 9E24 B4F7DCEA6707867HSA

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

100 days

Location

AHRI KHERI TALUKA PATODA PATODA KOKA NEOLA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTechical (.pdf)

Finance

RequiredFinancial (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹5,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Jan 2026

Published

15 Dec 2025

Bid Opening

24 Dec 2025

Download Starts

15 Dec 2025

Download Ends

23 Dec 2025

Submission Starts

15 Dec 2025

BOQ Preview

•

eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 26-Dec-2025 03:55 PM Tender Title: Ordinary/Annual Repair of v... Tender ID: 2025_HBC_490526_1

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Tender Inviting Authority: XEN, HSAMB BOARD, Jhajjar

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Name of Work : Ordinary/Annual Repair of various link roads i.e. ID -1676, 4646, 4648, 4650, 4655 and 6781 in Badli Constituency, District Jhajjar (Group No. -14) for the Financial Year 2025-26 (After DLP from 01.04.2025 to 31.07.2025)

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 The Jai Om Co-op L&C Society Ltd. (GSTN-NA) BID ID -1389381 268251.00 -5.23 254221.47 Two Lakh Fifty Four Thousand Two Hundred and Twenty One

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2.00 THE JAI MATA DI CO-OP L AND S SOCIETY (GSTN-NA) BID ID -1392624 268251.00 -11.34 237831.34 Two Lakh Thirty Seven Thousand Eight Hundred and Thirty One

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Lowest Amount Quoted BY: THE JAI MATA DI CO-OP L AND S SOCIETY(237831.34)

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BOQ Summary Details Tender Title: Ordinary/Annual Repair of v... Tender ID: 2025_HBC_490526_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 THE JAI MATA DI CO-OP L AND S SOCIETY (BID ID -1392624) 237831.34 L1

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2 The Jai Om Co-op L&C Society Ltd. (BID ID -1389381) 254221.47 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 0.93 MB

Work Item Documents

BOQ_568812.xls

BOQ • 0.25 MB

4H574BZ144216.pdf

Additional Documents • 0.08 MB

OT0144216.pdf

Ready to Participate?

Download all tender documents and submit your bid