Organisation Chain |
Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Rohtak||SDO Panchayati Raj Rohtak |
Tender Reference Number |
202581A7AC25 1F6B 4E48 BB6B 5257CFA5EF5A2160DEV |
Tender ID |
2025_HRY_458465_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 |
DNIT |
.pdf |
|
|
Tender Notice |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,180 |
Processing Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
21,034 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Providing and fixing 6 water cooler with Ro in different choupals, Sanghi |
Work Description |
Providing and fixing 6 water cooler with Ro in different choupals, Sanghi |
NDA/Pre Qualification |
ok |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,20,675 |
Product Category |
Civil Works |
Sub category |
civil |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
Location |
SANGHI |
Pincode |
124001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SDO |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
15-Jul-2025 10:00 AM |
Bid Opening Date |
23-Jul-2025 11:00 AM |
Document Download / Sale Start Date |
15-Jul-2025 10:00 AM |
Document Download / Sale End Date |
22-Jul-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Jul-2025 10:00 AM |
Bid Submission End Date |
22-Jul-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_536170.xls
|
BOQDOC |
384.00 |
2 |
Other Document |
OT0122636.pdf
|
OTDOC |
597.00 |
3 |
Additional Documents |
AD0122636.pdf
|
ADDDOC |
89.00 |
|
|
|
|
Name |
GIRISH BATRA |
Address |
Executive Engineer Rohtak |
|
|
|
|