Organisation Chain |
Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Kaithal||SDO Panchayati Raj Kalayat |
Tender Reference Number |
202524D69057 C73C 46C6 BA53 EA2897F0A0871994DEV |
Tender ID |
2025_HRY_468747_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 Cover |
.pdf |
2 |
Finance |
Financial Cover |
.xls |
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Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
|
1,180 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
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|
EMD Amount in ₹
|
8,220 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Const. of Main Door all patti Jogi Smaj Village Kailram Block Kalayat Distt. Kaithal |
Work Description |
Const. of Main Door all patti Jogi Smaj Village Kailram Block Kalayat Distt. Kaithal |
NDA/Pre Qualification |
NA |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
8,22,035 |
Product Category |
Civil Works |
Sub category |
CIVIL |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
Location |
BAD SIKRI KALAN |
Pincode |
136117 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SDE PR KALAYAT |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
29-Aug-2025 05:00 PM |
Bid Opening Date |
04-Sep-2025 03:00 PM |
Document Download / Sale Start Date |
29-Aug-2025 05:00 PM |
Document Download / Sale End Date |
04-Sep-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
29-Aug-2025 05:00 PM |
Bid Submission End Date |
04-Sep-2025 11:00 AM |
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NIT Document |
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Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_546612.xls
|
BOQ |
302.00 |
2 |
Other Document |
OT0133008.pdf
|
Tender notice |
2749.00 |
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Name |
PAWAN KUMAR |
Address |
SDE PR KALAYAT |
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