Organisation Chain |
Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Nuh Mewat||SDO Panchayati Raj Punhana |
Tender Reference Number |
2025B6B406A2 A4BE 45D7 ACB9 A7FAE31568ED2028DEV |
Tender ID |
2025_HRY_453218_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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|
1 |
Fee/PreQual/Technical |
Technical Cover |
.pdf |
2 |
Finance |
Financial Cover |
.xls |
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|
|
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 ₹
|
38,940 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
CONSTRUCTION OF DIRTY WATER NALA AT G.P JAKHOKHAR BLOCK PUNHANA DISTT.NUH (H.R) |
Work Description |
CONSTRUCTION OF DIRTY WATER NALA AT G.P JAKHOKHAR BLOCK PUNHANA DISTT.NUH (H.R) |
NDA/Pre Qualification |
NA |
Independent External Monitor/Remarks |
03 Months |
Tender Value in ₹ |
7,78,809 |
Product Category |
Civil Works |
Sub category |
Civil Work |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
Location |
JAKHOKHAR |
Pincode |
122508 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SDO Panchayati Raj Punhana |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
18-Jun-2025 06:00 PM |
Bid Opening Date |
25-Jun-2025 12:00 PM |
Document Download / Sale Start Date |
18-Jun-2025 06:00 PM |
Document Download / Sale End Date |
24-Jun-2025 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
18-Jun-2025 06:00 PM |
Bid Submission End Date |
24-Jun-2025 10:00 AM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_530828.xls
|
BOQ |
241.00 |
2 |
Additional Documents |
AD0121431.pdf
|
Tendernotice |
317.00 |
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|
|
|
Name |
ANIL KUMAR |
Address |
SDO Panchayati Raj Punhana |
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