| Organisation Chain |
Department of Local Government||Director - Local Government||ADC (UD) - SAS Nagar||Municipal Council - Kharar |
| Tender Reference Number |
MC Kharar/2024/2025/1100 Date 20.05.2025 |
| Tender ID |
2025_DLG_140963_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Tender Documents |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
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| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
5,704 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
96,680 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Supply of Tubewell helper in zone 1 at mc kharar. |
| Work Description |
Supply of Tubewell helper in zone 1 at mc kharar. |
| NDA/Pre Qualification |
Kindly refer tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
48,34,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
| Location |
Kharar |
Pincode |
140301 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kharar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-May-2025 12:00 PM |
Bid Opening Date |
16-Jun-2025 11:00 AM |
| Document Download / Sale Start Date |
22-May-2025 12:00 PM |
Document Download / Sale End Date |
16-Jun-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-May-2025 12:00 PM |
Bid Submission End Date |
16-Jun-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Estimate.pdf
|
Estimate |
830.43 |
| 2 |
BOQ |
BOQ_285640.xls
|
Price Bid |
289.50 |
|
|
|
| |
| Name |
Executive Officer |
| Address |
Kharar |
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