| Organisation Chain |
Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Nuh Mewat||SDO Panchayati Raj Taoru |
| Tender Reference Number |
20247C70427B EADB 4392 A0AE 5B8E913DC36D2120DEV |
| Tender ID |
2024_HRY_410410_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 |
| 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 ₹
|
52,923 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Repair Of Toilets ,Rooms And B/Wall In Govt. High School Khori Kalan ( SKYU 2024-25 ) Re Call |
| Work Description |
Repair Of Toilets ,Rooms And B/Wall In Govt. High School Khori Kalan ( SKYU 2024-25 ) Re Call |
| NDA/Pre Qualification |
Repair Of Toilets ,Rooms And B/Wall In Govt. High School Khori Kalan ( SKYU 2024-25 ) Re Call |
| Independent External Monitor/Remarks |
5 montns |
| Tender Value in ₹ |
10,58,479 |
Product Category |
Civil Works |
Sub category |
CIvil work |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
150 |
| Location |
KHORI KALAN |
Pincode |
122105 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SDO PR Tauru |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Nov-2024 05:00 PM |
Bid Opening Date |
19-Nov-2024 03:00 PM |
| Document Download / Sale Start Date |
11-Nov-2024 05:00 PM |
Document Download / Sale End Date |
18-Nov-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Nov-2024 05:00 PM |
Bid Submission End Date |
18-Nov-2024 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_486934.xls
|
BOQ |
238.00 |
| 2 |
Other Document |
OT0099341.pdf
|
Tender Notice |
863.00 |
|
|
|
| |
| Name |
SANGEETA Nohtha |
| Address |
SDO PR Tauru |
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| |
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| |