Haryana

AOC

Works

Civil Works

Const. of IPB Rasta from H/...

Haryana Government

Khawas Pur | Gurugram, Haryana

Amount: ₹16.8 LCloses: 13 Apr 2026Closed

Bids

Percentage

5 Bids27 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹13.9 LAccepted-AOC MAIN ROAD HANUMAN MANDIR VPO DOHKI 127311 \| BHIWANI \| HARYANA \| 127311	₹13.9 L	L1	Accepted-AOC l1
2	L2₹14.4 LRejected-Finance MAIN DADRI ROAD VPO KHERARI TEHSIL KALANAUR DISTRICT ROHATK \| KHERARI \| ROHTAK \| HARYANA	₹14.4 L	L2	Rejected-Finance l2
3	L3₹14.5 LRejected-Finance GF32 VILLAGE JAROLA TEHSIL FARRUKHNAGAR DISTRICT GURUGRAM HARYANA 122506 \| GURUGRAM \| GURUGRAM \| HARYANA \| 122506	₹14.5 L	L3	Rejected-Finance l3
4	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Others-For 1st time tender No exemption of EMD is allowed. 1% EMD is 16810/-. But you paid Rs. 8405/-
5	Not Admitted-Fee/PreQual/Technical HISAR	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹16.8 L

EMD Value

₹16,810

Closing Date

13 Apr 2026, 11:00 amClosed

Tender Inviting Organisation

Name

AJAY SHARMA

Address

Executive Engineer Gurugram

Work Description

IPB ,c/c (1st time for L and C Society only)

Tender Information

Tender ID

2026_HRY_512992_1

Reference Number

2026D2705881 80EB 41B2 9734 DFBF792416E3693DEV

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

115 days

Location

Khawas Pur

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTechnical Cover (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

EMD Fee Amount

₹16,810

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Apr 2026

Published

6 Apr 2026

Bid Opening

13 Apr 2026

Download Starts

6 Apr 2026

Download Ends

13 Apr 2026

Submission Starts

6 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 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.1	RASTA WORK	-	-	-	-	BI01010001010000000000000515BI0100001112
1.2	HSR	-	Nos	16,81,492.74	-	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_591809.xls

BOQ • 0.25 MB

Ready to Participate?

Download all tender documents and submit your bid