Basic Details
Organisation Chain Haryana Government||Irrigation YWS Circle Rohtak||Rohtak WS Divn Rohtak
Tender Reference Number 2025323F9831 94C8 4D70 95F3 4E65DEAAE5D0125IRR
Tender ID 2025_HRY_474655_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 Fee/EMD, Enlistment/HEWP Registration, Affidavit, Work Experience, Annual turnover and all relevant .pdf
SIGNED BID .pdf
2 Finance BOQ .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 ₹ 6,580 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Repair of damaged outlets at RD 3100/L, 14750/L, 15750/L, 18000/L, 19580/R, 21280/R, 21500/R, 23924/R of Kasrainti Minor.
Work Description Repair of damaged outlets at RD 3100/L, 14750/L, 15750/L, 18000/L, 19580/R, 21280/R, 21500/R, 23924/R of Kasrainti Minor.
NDA/Pre Qualification NA
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,29,000 Product Category Civil Works Sub category Civil Works 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 
Location KILOI DOPANA Pincode 124001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Rohtak W.S. Divn. Rohtak
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Sep-2025 09:00 AM Bid Opening Date 03-Oct-2025 03:00 PM
Document Download / Sale Start Date 26-Sep-2025 09:00 AM Document Download / Sale End Date 03-Oct-2025 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Sep-2025 09:00 AM Bid Submission End Date 03-Oct-2025 01:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   BID 727.00
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Other Document OT0136160.pdf Digital Signature NIT 787.00
2 BOQ BOQ_552563.xls Digital Signature BOQ 359.00
 
Tender Inviting Authority
Name ARUN MUNJAL
Address Rohtak W.S. Divn. Rohtak
 
 
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