Basic Details Organisation Chain Haryana Government||GMDA||INFRA II Tender Reference Number 2025C35F3901 3DF0 42BE 8A0B 798066DF0837717001 Tender ID 2025_HRY_478764_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 Technical Document .pdf 2 Finance Financial BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 2,360] 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 Fee Details EMD Amount in ₹ 1,92,287 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Gurugram - Providing and l... Work Description Providing and laying 450 mm i/d balance water supply line to feed boosting station at Gawal Pahari Gurugram and 600 mm, 500mm, 400mm and 300 mm i/d DI pipes distribution line from boosting station Gawal pahari to various sectors of Gawal pahari Guru NDA/Pre Qualification Providing and laying balance water supply line to feed boosting station at Gawal Pahari Independent External Monitor/Remarks NA Tender Value in ₹ 96,14,369 Product Category Civil Works Sub category Providing and laying balance water supply line to  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  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 24-Oct-2025 11:00 AM  Bid Opening Place Division - Water Supply Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 17-Oct-2025 06:00 PM Bid Opening Date 11-Nov-2025 05:00 PM Document Download / Sale Start Date 17-Oct-2025 06:00 PM Document Download / Sale End Date 10-Nov-2025 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Oct-2025 06:00 PM Bid Submission End Date 10-Nov-2025 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NITDOC 851.00 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_556722.xls BOQ 320.00 2 Additional Documents 778498Z138416.pdf Additional Condition 1440.00 3 Other Document OT0138416.pdf Tender Notice 762.00   Tender Inviting Authority Name ABHINAV VERMA Address Division - Water Supply

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