| Organisation Chain |
Haryana Government||GMDA||INFRA II |
| Tender Reference Number |
2025AAFC83EA 12A1 4781 A325 C0F146105A4A717001 |
| Tender ID |
2025_HRY_444718_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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|
|
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| 1 |
Fee/PreQual/Technical |
DNIT |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
49,560 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Providing and laying of bal... |
| Work Description |
Providing and laying of balance 800mm i/d RCC Np4 Jacking pipe through trenchless technology and construction of Manholes |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,77,868 |
Product Category |
Civil Works |
Sub category |
Pipe line laying |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Gurugram |
Pincode |
122001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Division - Sewerage |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-May-2025 11:35 AM |
Bid Opening Date |
12-May-2025 05:00 PM |
| Document Download / Sale Start Date |
05-May-2025 11:35 AM |
Document Download / Sale End Date |
12-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-May-2025 11:35 AM |
Bid Submission End Date |
12-May-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_522149.xls
|
BOQ |
357.00 |
| 2 |
Additional Documents |
777821Z118168.pdf
|
ADDDOC |
5243.00 |
| 3 |
Other Document |
OT0118168.pdf
|
Tender Notice |
777.00 |
|
|
|
| |
| Name |
PARIK GARG |
| Address |
Division - Sewerage |
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