| Organisation Chain |
Haryana Government||Engineer- in- Chief PHED Panchkula||Rewari Circle||Bawal PHEd |
| Tender Reference Number |
202579AC23CB 3787 41B2 97E7 2246BECCA681580PUH |
| Tender ID |
2025_HRY_483272_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 Document |
.xls |
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| 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 Amount in ₹
|
8,040 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
Khaleta - Annual Maintenan... |
| Work Description |
Khaleta Annual Maintenance for Water Supply Scheme Khaleta for the year 2025 26 Distt Rewari Repairing of 100 and 150 mm i/d leakage and PandF of Panel Board and all other works contingent there to |
| NDA/Pre Qualification |
Khaleta Annual Maintenance for Water Supply Scheme Khaleta for the year 2025 26 Distt Rewari Repairing of 100 and 150 mm i/d leakage and PandF of Panel Board and all other works contingent there to |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,01,645 |
Product Category |
Civil Works |
Sub category |
Khaleta Annual Maintenance for Water Supply Scheme |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
KHALETA |
Pincode |
123501 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Bawal PHED |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Nov-2025 06:00 PM |
Bid Opening Date |
20-Nov-2025 02:00 PM |
| Document Download / Sale Start Date |
13-Nov-2025 06:00 PM |
Document Download / Sale End Date |
20-Nov-2025 10:00 AM |
| Clarification Start Date |
13-Nov-2025 06:00 PM |
Clarification End Date |
20-Nov-2025 10:00 AM |
| Bid Submission Start Date |
13-Nov-2025 06:00 PM |
Bid Submission End Date |
20-Nov-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_561271.xls
|
Financial Document |
232.00 |
|
|
|
| |
| Name |
ASHOK KUMAR |
| Address |
Bawal PHED |
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