| Organisation Chain |
Haryana Government||GMDA||INFRA II |
| Tender Reference Number |
20246B93A31A 468E 4ADA AF20 32CAFB46EEE2717001 |
| Tender ID |
2024_HRY_413444_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 Doc |
.pdf |
| 2 |
Finance |
Financial |
.xls |
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| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,71,738 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Connection of newly constru... |
| Work Description |
Connection of newly constructed RCC Raw Water Channel for S and S Tank No.4,5 and 6 with existing Raw Water Channel of S and S Tank No.1,2 and 3 including Design, construction, of head works and Providing and fixing Actuator Operated Sluice Gate, at |
| NDA/Pre Qualification |
Connection of newly constructed RCC Raw |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
85,86,899 |
Product Category |
Civil Works |
Sub category |
Connection of newly constructed RCC Raw |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
240 |
| Location |
Gurugram |
Pincode |
122003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Division - Water Supply |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Nov-2024 05:00 PM |
Bid Opening Date |
09-Dec-2024 05:00 PM |
| Document Download / Sale Start Date |
26-Nov-2024 05:00 PM |
Document Download / Sale End Date |
09-Dec-2024 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Nov-2024 05:00 PM |
Bid Submission End Date |
09-Dec-2024 04:00 PM |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_490020.xls
|
BOQDOC |
320.00 |
| 2 |
Additional Documents |
777834Z99719.pdf
|
ADDDOC |
767.00 |
| 3 |
Other Document |
OT0099719.pdf
|
OTDOC |
753.00 |
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| 1 |
Corrigendum |
Date |
 |
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| |
| Name |
ABHINAV VERMA |
| Address |
Division - Water Supply |
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