| Organisation Chain |
Haryana Government||Engineer- in- Chief PHED Panchkula||Palwal Circle||Palwal PHED No.3 |
| Tender Reference Number |
2025260FAE5E B5C4 42B1 8CC5 B00ECB569EC2561PUH |
| Tender ID |
2025_HRY_450038_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 |
Enlistment Certificate and other technical documents as per Eligibility criteria of approved CBD and |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
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|
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| |
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|
| |
| Tender Fee in ₹
|
500 |
| 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 ₹
|
9,970 |
EMD Exemption Allowed |
Yes |
| 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 |
A/mtc. Water supply Hodal T... |
| Work Description |
Supply and Fixing of Batttery, Changeover 320 Amp, Aluminum Cable 150 Sqmm 4 core, servicing of DG set etc. at Rest House, SDE campus and Mandi Booster DG sets, Hodal Town and all other works contingent thereto |
| NDA/Pre Qualification |
Refer to Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,98,490 |
Product Category |
Civil Works |
Sub category |
Civil Works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
Hodel |
Pincode |
121102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Palwal PHED No. 3 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-May-2025 03:00 PM |
Bid Opening Date |
06-Jun-2025 03:15 PM |
| Document Download / Sale Start Date |
31-May-2025 03:00 PM |
Document Download / Sale End Date |
06-Jun-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-May-2025 03:00 PM |
Bid Submission End Date |
06-Jun-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_527581.xls
|
BOQ |
304.00 |
| 2 |
Other Document |
OT0121481.pdf
|
Tender Notice and Terms Conditions |
4773.00 |
|
|
|
| |
| Name |
DIPENDRA RAJ SINGH |
| Address |
Palwal PHED No. 3 |
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