Organisation Chain Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Panipat||SDO Panchayati Raj Israna
Tender Reference Number 2024F91A0869 5E17 4124 807B 14B36EBBE5692150DEV
Tender ID 2024_HRY_405897_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TEHCNICAL DOCUMENT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 500
Processing Fee in ₹ 90
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 10,410 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title COMPLETION OF DHANAK CHAUPA...
Work Description ISRANA- BLOCK COMPLETION OF DHANAK CHAUPAL AT VILLAGE- BUWANA LAKHU DISTRICT- PANIPAT UNDER MPLAD RECOMMENDATION
NDA/Pre Qualification COMPLETION OF DHANAK CHAUPAL
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,08,053 Product Category Civil Works Sub category CIVIL 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 100 
Location BUWANA LAKHU Pincode 132107 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SUB DIVISIONAL OFFICER ISRANA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 22-Oct-2024 02:00 PM Bid Opening Date 28-Oct-2024 04:00 PM
Document Download / Sale Start Date 22-Oct-2024 02:00 PM Document Download / Sale End Date 28-Oct-2024 02:00 PM
Clarification Start Date 22-Oct-2024 02:00 PM Clarification End Date 24-Oct-2024 02:00 PM
Bid Submission Start Date 22-Oct-2024 02:00 PM Bid Submission End Date 28-Oct-2024 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   CBD 724.00
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_482366.xls Digital Signature BOQ 278.00
2 Additional Documents AD0099087.pdf Digital Signature TENDER NOTICE 609.00
 
Name SATYA PARKASH
Address SUB DIVISIONAL OFFICER ISRANA
 
 
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