| Organisation Chain |
Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Nuh Mewat||SDO Panchayati Raj Taoru |
| Tender Reference Number |
20243B86CE40 9E86 4B87 B983 0EC530FDC62A2120DEV |
| Tender ID |
2024_HRY_412602_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 |
|
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|
|
| 1 |
Fee/PreQual/Technical |
Technical Cover |
.pdf |
| 2 |
Finance |
Financial Cover |
.xls |
|
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| |
|
|
| |
| 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 ₹
|
26,700 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Const of rasta from h/o Babu to h/o Sahid s/o Honny (Hanif) in GP M P Ahir under ( Dplan 2024-25 ) 2nd Re call |
| Work Description |
Const of rasta from h/o Babu to h/o Sahid s/o Honny (Hanif) in GP M P Ahir under ( Dplan 2024-25 ) 2nd Re call |
| NDA/Pre Qualification |
Const of rasta from h/o Babu to h/o Sahid s/o Honny (Hanif) in GP M P Ahir under ( Dplan 2024-25 ) 2nd Re call |
| Independent External Monitor/Remarks |
1 months |
| Tender Value in ₹ |
5,33,596 |
Product Category |
Civil Works |
Sub category |
Road works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
35 |
| Location |
M.P. AHIR |
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 |
21-Nov-2024 05:00 PM |
Bid Opening Date |
29-Nov-2024 03:00 PM |
| Document Download / Sale Start Date |
21-Nov-2024 05:00 PM |
Document Download / Sale End Date |
28-Nov-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Nov-2024 05:00 PM |
Bid Submission End Date |
28-Nov-2024 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_489165.xls
|
BOQ |
238.00 |
| 2 |
Other Document |
OT0099348.pdf
|
Tender Notice |
299.00 |
|
|
|
| |
| Name |
SANGEETA Nohtha |
| Address |
SDO PR Tauru |
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