Basic Details
Organisation Chain Haryana Government||Engineer-in-Chief PW(B and R) Department||SE Rohtak||EE PD-1 Rohtak
Tender Reference Number 202591B8B7B7 DF79 41C9 B234 3931917FC41C652BAR
Tender ID 2025_HRY_473017_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical All documents as per approved CBD .pdf
2 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,680]
Tender Fee in ₹ 500
Processing Fee in ₹ (18.00% GST Incl.) 1,180
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 9,800 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title SUPPLY, COLLECTION AND CARR...
Work Description SUPPLY, COLLECTION AND CARRIAGE OF BAJRI 11.2MM ,13.2MM GAUGE AND STONE METAL 53-22.4MM, 53-2.8MM FOR ANNUAL MAINTAINANCE FOR THE YEAR 2025-26 IN PROVL. DIVISION NO.1, PWD BandR BR., AT MEHAM STORE AT MEHAM IN ROHTAK 5DISTRICT. (FROM AN APPROVED QUAR
NDA/Pre Qualification As per tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,85,914 Product Category Civil Works Sub category Road Work 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
Location KHERI MEHAM Pincode 124001 Pre Bid Meeting Place O/o EE PD-1 
Pre Bid Meeting Address Nirman Sadan PWD BandR Rohtak  Pre Bid Meeting Date 19-Sep-2025 11:00 AM  Bid Opening Place PD - I, Rohtak
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Sep-2025 05:00 PM Bid Opening Date 24-Sep-2025 05:30 PM
Document Download / Sale Start Date 17-Sep-2025 05:00 PM Document Download / Sale End Date 24-Sep-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Sep-2025 05:00 PM Bid Submission End Date 24-Sep-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Approved CBD 727.00
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_550919.xls Digital Signature Price Bid 291.00
2 Additional Documents AD0132802.pdf Digital Signature Tender Notice 240.00
 
Tender Inviting Authority
Name ARUN KUMAR
Address PD - I, Rohtak
 
 
Click Here For Main Source