| Organisation Chain |
Haryana Government||Engineer- in- Chief PHED Panchkula||Palwal Circle||Punhana PHED |
| Tender Reference Number |
20254B693B1E 3DB5 46B8 9A6B 9AE5136D9292562PUH |
| Tender ID |
2025_HRY_458080_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 |
The bidders have all required documents as per approved DNIT/CBD with HEW registration |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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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 ₹
|
5,740 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
BADARPUR Block NAGINA Panc... |
| Work Description |
BADARPUR Block NAGINA Panchayat BADARPUR Dist NUH Annual Mtc Work for Water Supply Connecting of 200mm 100mm pipe line and PF electric material at IBS Gurukul Bhadas and all other works contingent thereto |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,87,067 |
Product Category |
Civil Works |
Sub category |
Civil Work |
| Contract Type |
Tender |
Bid Validity(Days) |
210 |
Period Of Work(Days) |
60 |
| Location |
BADARPUR |
Pincode |
122508 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Punhana PHED |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Jul-2025 06:00 PM |
Bid Opening Date |
18-Jul-2025 05:00 PM |
| Document Download / Sale Start Date |
11-Jul-2025 06:00 PM |
Document Download / Sale End Date |
18-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Jul-2025 06:00 PM |
Bid Submission End Date |
18-Jul-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
OT0123648.pdf
|
Tender Notice |
342.00 |
| 2 |
BOQ |
BOQ_535780.xls
|
BOQ |
276.00 |
|
|
|
| |
| Name |
ROHIT KUMAR |
| Address |
Punhana PHED |
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