| Organisation Chain |
Haryana Government||Engineer- in- Chief PHED Panchkula||Karnal Circle||Karnal PHED No. 2 |
| Tender Reference Number |
2025C98BFC0D 6019 4F32 BEF0 BDD859FE08FC572PUH |
| Tender ID |
2025_HRY_478222_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Contractor ID on HEWP, Affidavit and other condition mention in DNIT |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| 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 ₹
|
15,876 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
PHESD, INDRI (S-1/P-1) An... |
| Work Description |
Operation and Maintenance of
water supply scheme including rectification of leakage,
Insanitary connection, repair of all civil structures, and all
consumables including deployment of labour in various
villages 1. Kalri Khalsa 2. Kalri Jagir 3. D |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,93,800 |
Product Category |
Civil Works |
Sub category |
Works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
KALRI KHALSA KALRI JAGIR NANHERA RAJEPUR UMARP |
Pincode |
132001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Karnal PHED No. 2 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Oct-2025 04:51 PM |
Bid Opening Date |
23-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
15-Oct-2025 06:00 PM |
Document Download / Sale End Date |
23-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Oct-2025 06:00 PM |
Bid Submission End Date |
23-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_556181.xls
|
BOQ |
252.00 |
| 2 |
Additional Documents |
5H5GRTZ135296.pdf
|
Additional CBD |
412.00 |
|
|
|
| |
| Name |
SANJAY SHARMA |
| Address |
Karnal PHED No. 2 |
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| |
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