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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Technical .pdf
2 Finance Financial BOQ .xls
 
 
 
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
 
 
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
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NITDOC 1086.00
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_545090.xls Digital Signature BOQ 388.00
2 Additional Documents 778498Z130985.pdf Digital Signature Additional Condition 774.00
3 Other Document OT0130985.pdf Digital Signature Tender Notice 760.00
 
Name ABHINAV VERMA
Address Division - Water Supply
 
 
Click Here For Main Source