| Organisation Chain |
Haryana Government||Engineer- in- Chief PHED Panchkula||Bhiwani Circle||Siwani PHED |
| Tender Reference Number |
20254EBF66C1 10D1 4057 B9D1 884E571B4714552PUH |
| Tender ID |
2025_HRY_432208_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 Doc |
.pdf |
|
|
Additional Doc |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| 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 ₹
|
6,200 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Alloudinpur A/mtc water s... |
| Work Description |
ALLAUDINPUR Annual Maintenance Estimate for water supply scheme ALLAUDINPUR
DHANI LAXMAN Annual Maintenance Estimate for water supply scheme DHANI LAXMAN |
| NDA/Pre Qualification |
ALLAUDINPUR Annual Maintenance Estimate for water supply scheme ALLAUDINPUR
DHANI LAXMAN Annual Maintenance Estimate for water supply scheme DHANI LAXMAN |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,10,427 |
Product Category |
Civil Works |
Sub category |
ALLAUDINPUR Annual Maintenance Estimate for water |
| Contract Type |
Tender |
Bid Validity(Days) |
135 |
Period Of Work(Days) |
60 |
| Location |
ALLUDINPUR DHANI LAXMAN |
Pincode |
127046 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Siwani PHED |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Mar-2025 05:00 PM |
Bid Opening Date |
18-Mar-2025 10:00 AM |
| Document Download / Sale Start Date |
07-Mar-2025 05:00 PM |
Document Download / Sale End Date |
17-Mar-2025 05:00 PM |
| Clarification Start Date |
07-Mar-2025 05:00 PM |
Clarification End Date |
17-Mar-2025 05:00 PM |
| Bid Submission Start Date |
07-Mar-2025 05:00 PM |
Bid Submission End Date |
17-Mar-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_509277.xls
|
BOQ |
277.00 |
| 2 |
Additional Documents |
AD0111021.pdf
|
Additional |
1248.00 |
| 3 |
Other Document |
OT0111021.pdf
|
Corrigendum |
230.00 |
|
|
|
| |
| Name |
KAPIL DEV |
| Address |
Siwani PHED |
|
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