| Organisation Chain |
Haryana Government||Irrigation YWS Circle Karnal||Indri WS Divn Karnal |
| Tender Reference Number |
20244370FC03 81F8 478D 907A F3F83B0AF4A7120IRR |
| Tender ID |
2024_HRY_420148_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 |
soft scan copy of tender instruments |
.pdf |
|
|
soft scan copy of tender fees and BID |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
20,000 |
| 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 ₹
|
11,83,000 |
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 |
Rehabilitation of Main Drain No. 1 RD 0 to 3200 (Deposit work of Muncipal Corporation Karnal) |
| Work Description |
Rehabilitation of Main Drain No. 1 RD 0 to 3200 (Deposit work of Muncipal Corporation Karnal) |
| NDA/Pre Qualification |
As per BID |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,91,47,810 |
Product Category |
Civil Works |
Sub category |
Civil Work |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
400 |
| Location |
Karnal |
Pincode |
132001 |
Pre Bid Meeting Place |
Executive Engineer Indri W.S Division Karnal |
| Pre Bid Meeting Address |
Mall road Karnal |
Pre Bid Meeting Date |
30-Dec-2024 11:00 AM |
Bid Opening Place |
Indri W.S. Divn. Karnal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Dec-2024 05:35 PM |
Bid Opening Date |
02-Jan-2025 12:00 PM |
| Document Download / Sale Start Date |
26-Dec-2024 05:35 PM |
Document Download / Sale End Date |
02-Jan-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Dec-2024 05:35 PM |
Bid Submission End Date |
02-Jan-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_496822.xls
|
BOQ |
308.00 |
| 2 |
Additional Documents |
AD0105691.pdf
|
NIT |
288.00 |
|
|
|
| |
| Name |
MANOJ KUMAR |
| Address |
Indri W.S. Divn. Karnal |
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