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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | ₹8.9 L | L1 | Accepted-AOC Award to the Contractor |
| 2 | L2₹9.2 L+₹25,925.51 (2.90%)Rejected-Finance | ₹9.2 L+₹25,925.51 (2.90%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹10.2 L+₹1.3 L (14.8%)Rejected-Finance DHABI KHURD | ₹10.2 L+₹1.3 L (14.8%) | L3 | Rejected-Finance Due to High Rate |
Tender Value
₹13.2 L
EMD Value
₹26,500
Closing Date
28 May 2026, 11:00 amClosed
Tarun Sihag
Division Sirsa
Annual Repair
2026_HBC_522972_1
202647A38878 D1B2 4ADD ABF5 F4E1819A4634853HSA
Open Tender
Civil Works
Works
270 days
HANDIKHERA DARBI RASULPUR BHAROKHAN BHAROKHAN
2 documents required · 2 mandatory
₹3,000
₹26,500
Yes
30 Jun 2026
20 May 2026
28 May 2026
20 May 2026
28 May 2026
20 May 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | ANNUAL REPAIR OF LINK ROADS IN MC Kalanwali Group- 01 (2026-27) (ID- 1998, 2017, 2021, 2059, 2092 and 2002) | 1 | Nos. | 13,22,730 | ₹13,22,730 |
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_601899.xls
BOQ • 0.28 MB
8T415CZ162380.pdf
Additional Documents • 0.20 MB
OT0162380.pdf
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Corrigendum.pdf
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