Organisation Chain Haryana Government||Irrigation BWS Circle Kaithal||Pundri WS Divn Kaithal
Tender Reference Number 5191-5203 / 14-A Dated 17.07.2025
Tender ID 2025_HRY_459239_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Supply
Tender Category Services 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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Similar Nature Works ESI/EPF/GST Reg Certificate Valid Licence Manpower Tender Fee EMD PAN no ITR 3 .pdf
BID Documents .pdf
2 Finance Bill of Quantity .xls
 
 
 
Tender Fee in ₹ 5,000
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 ₹ 1,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Providing 151 numbers unskilled, semi-skilled and skilled manpower under outsourcing policy during flood season 2025 upto 30.09.2025 in the office of Executive Engineer, Pundri Water Services Division, Kaithal
Work Description Providing 151 numbers unskilled, semi-skilled and skilled manpower under outsourcing policy during flood season 2025 upto 30.09.2025 in the office of Executive Engineer, Pundri Water Services Division, Kaithal
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Services Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) NA 
Location Kaithal Pincode 136027 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Canal Colony Kaithal
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 17-Jul-2025 05:00 PM Bid Opening Date 24-Jul-2025 10:30 AM
Document Download / Sale Start Date 17-Jul-2025 05:00 PM Document Download / Sale End Date 24-Jul-2025 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Jul-2025 05:00 PM Bid Submission End Date 24-Jul-2025 10:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   DNIT 598.95
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_536971.xls Digital Signature Bill of Quantity 267.50
2 Additional Documents BID.pdf Digital Signature BID Documents 1156.70
 
Name Executive Engineer
Address Executive Engineer Pundri W/S Division Kaithal
 
 
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