| Organisation Chain |
Haryana Board Corporation||Haryana State Agricultural State Marketing Board||Karnal Circle||Panipat |
| Tender Reference Number |
20258F2BF105 E876 4B39 96CE 5301FE598E72862HSA |
| Tender ID |
2025_HBC_446287_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 Evaluation |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| 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 ₹
|
21,150 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Ordinary Maintenance/Annual repair of Various link roads in Israna Constituency for the year 2025-26 Group-II (Road ID 3516, 5757, 7288, 3520, 6171 and 6744) |
| Work Description |
Ordinary Maintenance/Annual repair of Various link roads in Israna Constituency for the year 2025-26 Group-II (Road ID 3516, 5757, 7288, 3520, 6171 and 6744) |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,56,537 |
Product Category |
Civil Works |
Sub category |
Civil Work |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
PUTHAR KAKODA NAULTHA JONDHAN KHURD KALKHA NA |
Pincode |
132103 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Division Panipat |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-May-2025 06:00 PM |
Bid Opening Date |
20-May-2025 01:30 PM |
| Document Download / Sale Start Date |
12-May-2025 06:00 PM |
Document Download / Sale End Date |
20-May-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-May-2025 06:00 PM |
Bid Submission End Date |
20-May-2025 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_523751.xls
|
BOQDOC |
274.00 |
| 2 |
Additional Documents |
AD0118789.pdf
|
ADDDOC |
947.00 |
|
|
|
| |
| Name |
Navneet Kumar |
| Address |
Division Panipat |
|
| |
|
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| |