Basic Details
Organisation Chain Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Nuh Mewat||SDO Panchayati Raj Taoru
Tender Reference Number 20248C557E94 8140 4394 AAF5 7754B0D707652120DEV
Tender ID 2024_HRY_412606_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 Cover .pdf
2 Finance Financial Cover .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,180]
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,180
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 27,100 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title REPAIR OF ROOMS AND TOILETS IN GOVT GIRLS HIGH SCHOOL UNDER SKYU SCHOOL IN AT VILLAGE-GP KALWADI-BLOCK-TAUR ( 2nd Re call )
Work Description REPAIR OF ROOMS AND TOILETS IN GOVT GIRLS HIGH SCHOOL UNDER SKYU SCHOOL IN AT VILLAGE-GP KALWADI-BLOCK-TAURU-DISTT-NUH-HARYANA ( 2nd Re call )
NDA/Pre Qualification REPAIR OF ROOMS AND TOILETS IN GOVT GIRLS HIGH SCHOOL UNDER SKYU SCHOOL IN AT VILLAGE-GP KALWADI-BLOCK-TAURU-DISTT-NUH-HARYANA ( 2nd Re call )
Independent External Monitor/Remarks 2 months
Tender Value in ₹ 5,42,450 Product Category Civil Works Sub category CIvil 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 50 
Location KALWARI 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
 
Critical Dates
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
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Bidder documents 733.00
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_489169.xls Digital Signature BOQ 226.00
2 Other Document OT0099971.pdf Digital Signature Tender Notice 299.00
 
Tender Inviting Authority
Name SANGEETA Nohtha
Address SDO PR Tauru
 
 
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