| Organisation Chain |
Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Zila Parishad Karnal |
| Tender Reference Number |
2025638E5570 0549 44C7 A814 2C017798414E2158DEV |
| Tender ID |
2025_HRY_444580_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 |
.pdf |
| 2 |
Finance |
Financial |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
26,280 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual repair of Link Road ... |
| Work Description |
Annual repair of Link Road Group GHD 4 Road ID
9373 MundoGarhi to garhi Khajur Via Akbarpur
4218 GT Road To garhi Multan
4245 Begampur to Refinery Town ship Dadlana
8759 Bijna to Phulrak
8812 Upli to Phulrak
4223 Dadlana School to Bus Stand
8 |
| NDA/Pre Qualification |
Road Work |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,14,050 |
Product Category |
Civil Works |
Sub category |
CIVIL WORK |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
GARHI KHANOOR |
Pincode |
132001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
XEN Zila Parishad Karnal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-May-2025 06:00 PM |
Bid Opening Date |
10-May-2025 04:00 PM |
| Document Download / Sale Start Date |
02-May-2025 06:00 PM |
Document Download / Sale End Date |
09-May-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-May-2025 06:00 PM |
Bid Submission End Date |
09-May-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_522009.xls
|
BOQ |
301.00 |
| 2 |
Other Document |
OT0118335.pdf
|
tender notice |
492.00 |
|
|
|
| |
| Name |
PRADEEP KUMAR |
| Address |
XEN Zila Parishad Karnal |
|
| |
|
|
| |