Haryana

AOC

Works

Civil Works

Repair and Maintenance entry road and development park in Canal Colony, Narnaul

Haryana Government

Narnaul | Mahendragarh, Haryana

Amount: ₹10.3 LCloses: 5 May 2026Closed

Bids

Item Rate

7 Bids20 May 2026

#	Company	Amount	Rank	Status
1	L1₹8.5 LAccepted-AOC WARD NO 17 BEHIND PURAN BAGH HOTEL MEJBAN ROAD BEHIND PURAN BAGH CHARKHI DADRI 127306 \| CHARKHI DADRI \| CHARKHI DADRI \| HARYANA \| 127306	₹8.5 L	L1	Accepted-AOC Accept
2	L2₹8.7 LRejected-AOC	₹8.7 L	L2	Rejected-AOC Reject
3	L3₹8.9 LRejected-AOC	₹8.9 L	L3	Rejected-AOC Reject
4	L4₹11.7 LRejected-AOC	₹11.7 L	L4	Rejected-AOC Reject
5	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	THE GANESHI NATH BABA COOP L/C SOCIETY LTD. BHOJAWAS L4	The Shree Salasar Kripa Co-Op L&C Society Ltd. L3	THE BEYOND HORIZON VENTURES COOPERATIVE MULTIPURPOSE L2	THE GALAXY CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED L1
1.01	Credit for Brick / Brick bats	0.37	Cum	880 -₹326.48	880 -₹326.48	100 -₹37.10	200 -₹74.20

Tender Value

₹10.3 L

EMD Value

₹20,600

Closing Date

5 May 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

SANDEEP KUMAR

Address

M/Garh Canal W.S.Divn. Narnaul

Work Description

Repair and Maintenance entry road and development park in Canal Colony, Narnaul

Tender Information

Tender ID

2026_HRY_518487_1

Reference Number

202635084633 C035 422E 8E6C 8A5FA19CDEE8159IRR

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

Narnaul

Source Website

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Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredDocuments (.pdf)

RequiredOnline Fee Copy (.pdf)

RequiredSigned Bidbook (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

EMD Fee Amount

₹20,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 May 2026

Published

29 Apr 2026

Bid Opening

6 May 2026

Download Starts

29 Apr 2026

Download Ends

5 May 2026

Submission Starts

29 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	Credit for Brick / Brick bats	-	Cum	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.70 MB

Work Item Documents

BOQ_597375.xls

BOQ • 0.30 MB

AD0161782.pdf

Additional Documents • 0.12 MB

Ready to Participate?

Download all tender documents and submit your bid