Basic Details
Organisation Chain Haryana Board Corporation||Haryana State Agricultural State Marketing Board||Gurugram Circle||Rewari
Tender Reference Number 202637F4124B A9F7 4A58 AD14 0FAC3971B616864HSA
Tender ID 2026_HBC_532822_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Works
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Technical Bid .pdf
2 Finance Financial Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 6,180]
Tender Fee in ₹ 5,000
Processing Fee in ₹ (18.00% GST Incl.) 1,180
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,97,851 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Special Repair of various link roads of group-2 i.e. (1) Aaliawas to Bhatera Roliawas (ID-5428) (2) Dahina to Kanwali (ID-8704) (3) Darauli to Motla (ID-8560) (4) Dhawana to Ashram Baba Nala Wala (ID-3355) (5) Lula Ahir to Tumna (ID-5280) (6) Nimoth
Work Description Special Repair of various link roads of group-2 i.e. (1) Aaliawas to Bhatera Roliawas (ID-5428) (2) Dahina to Kanwali (ID-8704) (3) Darauli to Motla (ID-8560) (4) Dhawana to Ashram Baba Nala Wala (ID-3355) (5) Lula Ahir to Tumna (ID-5280) (6) Nimoth
NDA/Pre Qualification Special Repair of various link roads of group-2 i.e. (1) Aaliawas to Bhatera Roliawas (ID-5428) (2) Dahina to Kanwali (ID-8704) (3) Darauli to Motla (ID-8560) (4) Dhawana to Ashram Baba Nala Wala (ID-3355) (5) Lula Ahir to Tumna (ID-5280) (6) Nimoth
Independent External Monitor/Remarks NA
Tender Value in ₹ 98,92,565 Product Category Civil Works Sub category Special Repair of link roads 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120 
Location ALIAWAS DAHINA NIMOTH RAMPURI FATEH PURI TAPPA Pincode 123411 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Division Rewari
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-Jul-2026 05:00 PM Bid Opening Date 14-Jul-2026 11:00 AM
Document Download / Sale Start Date 01-Jul-2026 05:00 PM Document Download / Sale End Date 13-Jul-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Jul-2026 05:00 PM Bid Submission End Date 13-Jul-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NITDOC 1011.00
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_611892.xls Digital Signature BOQDOC 315.00
 
Tender Inviting Authority
Name Shubham Aggarwal
Address Division Rewari
 
 
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