Organisation Chain |
Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Kaithal||SDO Panchayati Raj Pundri |
Tender Reference Number |
2025F1B94832 D1AA 4800 91E6 B188EDD63E752195DEV |
Tender ID |
2025_HRY_477561_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 ₹
|
500 |
Processing Fee in ₹
|
1,180 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
5,040 |
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 Street From Goga Medi to H/o Teeka S/o Fateh Singh at village - Mohna |
Work Description |
Const. of Street From Goga Medi to H/o Teeka S/o Fateh Singh at village - Mohna |
NDA/Pre Qualification |
NA |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,52,068 |
Product Category |
Civil Works |
Sub category |
CIVIL WORK |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
Location |
MOHNA |
Pincode |
136026 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SDO PR PUNDRI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
13-Oct-2025 09:00 AM |
Bid Opening Date |
22-Oct-2025 10:00 AM |
Document Download / Sale Start Date |
13-Oct-2025 09:00 AM |
Document Download / Sale End Date |
21-Oct-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
13-Oct-2025 09:00 AM |
Bid Submission End Date |
21-Oct-2025 04:00 PM |
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Name |
RAKESH KUMAR |
Address |
SDO PR PUNDRI |
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