Organisation Chain |
Haryana Board Corporation||Haryana State Agricultural State Marketing Board||Gurugram Circle||Rewari |
Tender Reference Number |
202529DE6A60 ACFF 4F2D BFB8 63EDF851DC09864HSA |
Tender ID |
2025_HBC_438543_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 Documents |
.pdf |
2 |
Finance |
Financial Documents |
.xls |
|
|
|
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|
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|
|
Tender Fee in ₹
|
5,000 |
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 ₹
|
1,48,973 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Special Repair of 2 nos. of Link roads 1) Dhana to Mori (ID-7447) 2) Kakrala to Chelawas (ID- 7031) in Ateli Constituency Distii-M/Garh under work plan 2025-26 |
Work Description |
Special Repair of 2 nos. of Link roads 1) Dhana to Mori (ID-7447) 2) Kakrala to Chelawas (ID- 7031) in Ateli Constituency Distii-M/Garh |
NDA/Pre Qualification |
Special Repair of 2 nos. of Link roads 1) Dhana to Mori (ID-7447) 2) Kakrala to Chelawas (ID- 7031) in Ateli Constituency Distii-M/Garh |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
74,48,674 |
Product Category |
Civil Works |
Sub category |
Civil work |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
Location |
DHANA Mori |
Pincode |
123401 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Division Rewari |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Apr-2025 05:00 PM |
Bid Opening Date |
21-Apr-2025 11:00 AM |
Document Download / Sale Start Date |
04-Apr-2025 05:00 PM |
Document Download / Sale End Date |
18-Apr-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Apr-2025 05:00 PM |
Bid Submission End Date |
18-Apr-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_515872.xls
|
BOQDOC |
278.00 |
2 |
Other Document |
OT0114308.pdf
|
OTDOC |
637.00 |
|
|
|
|
Name |
SHASHI BHUSHAN SAHARAN |
Address |
Division Rewari |
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