| Organisation Chain |
Haryana Government||GMDA||INFRA II |
| Tender Reference Number |
202599BA4568 1D91 43F2 B2F1 C53DDBE7788C717001 |
| Tender ID |
2025_HRY_467245_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 |
.pdf |
| 2 |
Finance |
Financial BOQ |
.xls |
|
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|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| 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 ₹
|
6,30,443 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Providing and laying 450 mm... |
| Work Description |
Providing and laying 450 mm i/d balance water supply line to feed boosting station at Gawal Pahari Gurugram and 600 mm, 500mm, 400mm and 300 mm i/d DI pipes distribution line from boosting station Gawal pahari to various sectors of Gawal pahari Guru |
| NDA/Pre Qualification |
Gwal Pahari Gurugram |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,15,22,184 |
Product Category |
Civil Works |
Sub category |
Gwal Pahari Gurugram |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
Gurugram |
Pincode |
122003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Division - Water Supply |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Aug-2025 01:00 PM |
Bid Opening Date |
15-Sep-2025 04:00 PM |
| Document Download / Sale Start Date |
23-Aug-2025 01:00 PM |
Document Download / Sale End Date |
15-Sep-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Aug-2025 01:00 PM |
Bid Submission End Date |
15-Sep-2025 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_545090.xls
|
BOQ |
388.00 |
| 2 |
Additional Documents |
778498Z130985.pdf
|
Additional Condition |
774.00 |
| 3 |
Other Document |
OT0130985.pdf
|
Tender Notice |
760.00 |
|
|
|
| |
| Name |
ABHINAV VERMA |
| Address |
Division - Water Supply |
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