| Organisation Chain |
Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Nuh Mewat||SDO Panchayati Raj Nagina |
| Tender Reference Number |
202452A6FCEE 3F33 4D39 A1B0 EDD33F1197A42027DEV |
| Tender ID |
2024_HRY_407867_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Technical Cover |
.pdf |
|
|
Society Resolution |
.pdf |
|
|
Registration on HEW Portal |
.pdf |
|
|
Pan No and GST No |
.pdf |
|
|
Blacklist Affidavit |
.pdf |
|
|
Open to all agency enlisted with Department/Board/Corporation of Center Govt or nay State Govt. |
.pdf |
| 2 |
Finance |
Financial Cover |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
29,350 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Const of B/ Wall of Kabrist... |
| Work Description |
Const of B/ Wall of Kabristan at Village Saral G P Akhlimpur F P Block Nagina Distt Nuh (Vangy Scheme)122108 |
| NDA/Pre Qualification |
Const of B/ Wall of Kabristan at Village Saral G P Akhlimpur F P Block Nagina Distt Nuh (Vangy Scheme)122108 |
| Independent External Monitor/Remarks |
3 Months |
| Tender Value in ₹ |
5,87,443 |
Product Category |
Civil Works |
Sub category |
Civil Works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
AKLIMPUR FEROZEPUR |
Pincode |
122108 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Sub Division Office Nagina |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Oct-2024 06:00 PM |
Bid Opening Date |
06-Nov-2024 02:00 PM |
| Document Download / Sale Start Date |
29-Oct-2024 06:00 PM |
Document Download / Sale End Date |
05-Nov-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Oct-2024 06:00 PM |
Bid Submission End Date |
05-Nov-2024 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
OT0061070.pdf
|
Tender Notice |
1335.00 |
| 2 |
BOQ |
BOQ_484358.xls
|
BOQ |
238.00 |
| 3 |
Additional Documents |
AD0061070.pdf
|
Bidder |
722.00 |
|
|
|
| |
| Name |
JAGRIT |
| Address |
Sub Division Office Nagina |
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