Haryana

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Civil Works

Annual maintenance estimate...

Haryana Board Corporation

Kosli | Rewari, Haryana

Amount: ₹2.0 LCloses: 30 Jun 20265d left

Tender Value

₹2.0 L

EMD Value

₹4,000

Closing Date

30 Jun 2026, 5:00 pm5d left

Similar Past Results

Similar tender results from the same govt authority in the past 3 years.

Tender Inviting Organisation

Name

Amit Rathi

Address

DIV Rewari

Work Description

Annual maintenance estimate of Roads, Water Supply, Sewerage Scheme in M.T.S Kosli for the year 2025-2026

Tender Information

Tender ID

2026_HBC_530726_1

Reference Number

202668451D5D D3CC 4581 B393 7BA4150497C8258HSV

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

30 days

Location

Kosli

Source Website

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Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredThe cover shall contain scanned copies of the prequalification documents, technical parameter / tech (.pdf)

Finance

RequiredThis cover contains contract schedule of rates (BOQ) to be submitted online by the bidder (.xls)

Fee & Financial Details

Tender Fee Amount

₹295

EMD Fee Amount

₹4,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Jun 2026

Published

22 Jun 2026

Bid Opening

1 Jul 2026

Download Starts

22 Jun 2026

Download Ends

30 Jun 2026

Submission Starts

22 Jun 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 (3 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	[1.LB021] LB021. Sewer man	60	per day	902	₹54,120	BI01010001010000000000000515BI0100001118
2	[1.PM040] PM040. Hire Charges of Suction Jetting machine 2200 PSI machine i/c POL and operator	10	per day	13,395	₹1,33,950	BI01010001010000000000000515BI0100001119
3	Rates for providing Safety equipments and consumables for sewerman like Gum Boots, Reflecting Jackets, Oxygen cylinder and mask, Bass, Rasaa, Balti, oil, soap and all other items required.	-	per month	5,625	-	BI01010001010000000000000515BI0100001120

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.78 MB

Work Item Documents

BOQ_609772.xls

BOQ • 0.27 MB

Ready to Participate?

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