| Organisation Chain |
Haryana Government||GMDA||INFRA II |
| Tender Reference Number |
202589929F1B 21AF 44AA 9FEA 9B9D118455D1717001 |
| Tender ID |
2025_HRY_476631_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 Document |
.pdf |
| 2 |
Finance |
Financial BOQ |
.xls |
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| |
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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 ₹
|
3,32,16,947 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Designing, Constructing, Te... |
| Work Description |
Connecting 1800 mm dia. Pipe line with proposed two numbers 1600 mm ID in separate contract of Irrigation department for raw Water supply Pipe line designed at 239.712 MLD upto inlet chamber for Silt and grit removal sump with scrappers, RCC Channel |
| NDA/Pre Qualification |
WTP Part Second |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,66,08,47,360 |
Product Category |
Civil Works |
Sub category |
WTP Part Second |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
900 |
| Location |
Gurugram |
Pincode |
122003 |
Pre Bid Meeting Place |
6th Floor Plot No. 3 Sector 44 Gurugram |
| Pre Bid Meeting Address |
Plot No. 3 Sector 44, Gurugram |
Pre Bid Meeting Date |
13-Oct-2025 11:00 AM |
Bid Opening Place |
Division - Water Supply |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Oct-2025 06:30 PM |
Bid Opening Date |
28-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
06-Oct-2025 06:30 PM |
Document Download / Sale End Date |
27-Oct-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Oct-2025 06:30 PM |
Bid Submission End Date |
27-Oct-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_554575.xls
|
BOQ |
306.00 |
| 2 |
Additional Documents |
JB9VT0Z137054.pdf
|
Additional Condition with drawing |
19440.00 |
| 3 |
Other Document |
OT0137054.pdf
|
Tender Notice |
764.00 |
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|
| |
| Name |
ABHINAV VERMA |
| Address |
Division - Water Supply |
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