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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC PEHOWA ROAD CHEEKA NEAR SAJ JAL PIR CHEEKA 136034 | CHEEKA | KAITHAL | HARYANA | 136034 | ₹9.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.7 L+₹88,016 (8.96%)Rejected-Finance | ₹10.7 L+₹88,016 (8.96%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹11.2 L+₹1.4 L (14.4%)Rejected-Finance C O THE LAVISH COOP L AND C SOC LTD DOLIANI TEHSIL PUNDRI DULYANI POST OFFICE TEONTHA DOLIANI KAITHAL KAITHAL 136042 INDIA | KAITHAL | KAITHAL | HARYANA | 136042 | ₹11.2 L+₹1.4 L (14.4%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹12.6 L
EMD Value
₹25,000
Closing Date
8 Jul 2026, 2:00 pmClosed
Jitender Kumar Mutneja
Municipal Committee Pehowa
Supply and Installation of C.I (Cast Iron)Bench in Ward No 17
2026_HRY_532625_1
2026D92198B2 BA56 4419 955E E8D8114354A4305ULB
Open Tender
Civil Works
Works
90 days
Pehowa
Supply and Installation of C.I (Cast Iron)Bench in Ward No 17
2 documents required · 2 mandatory
₹1,000
₹25,000
Yes
29 Jul 2026
1 Jul 2026
8 Jul 2026
1 Jul 2026
8 Jul 2026
1 Jul 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 |
|---|---|---|---|---|---|
| 1.01 | AS Per DNIT | - | JOB | 0.74 | - |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_611695.xls
BOQ • 0.23 MB
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