| Organisation Chain |
Haryana Government||Engineer- in- Chief PHED Panchkula||Rewari Circle||Bawal PHEd |
| Tender Reference Number |
2025D22C6303 7550 43E2 9840 E27FAD5A6360580PUH |
| Tender ID |
2025_HRY_485276_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 |
Technical Document |
.pdf |
| 2 |
Finance |
Financial Document |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
6,780 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
PRAN PURA,DHANI JAITPUR,KHU... |
| Work Description |
PRAN PURA DHANI JAITPUR KHURAM PUR KISHANPUR NANGAL TEJU NANGAL UGRA PANWAR PAWTI RANOLI RANSI MAJRI SHEKHPUR TEEKLA TIHARA Annual Mtc Works for Water Supply Scheme Group of 13 no of Habitations Distt Rewari for year 2025 26 |
| NDA/Pre Qualification |
PRAN PURA DHANI JAITPUR KHURAM PUR KISHANPUR NANGAL TEJU NANGAL UGRA PANWAR PAWTI RANOLI RANSI MAJRI SHEKHPUR TEEKLA TIHARA Annual Mtc Works for Water Supply Scheme Group of 13 no of Habitations Distt Rewari for year 2025 26 |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,39,477 |
Product Category |
Civil Works |
Sub category |
PRAN PURA DHANI JAITPUR KHURAM PUR KISHANPUR NANGA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
PRAN PURA DHANI JAITPUR KHURAM PUR KISHAN PUR |
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 |
24-Nov-2025 06:00 PM |
Bid Opening Date |
02-Dec-2025 02:00 PM |
| Document Download / Sale Start Date |
24-Nov-2025 06:00 PM |
Document Download / Sale End Date |
02-Dec-2025 10:00 AM |
| Clarification Start Date |
24-Nov-2025 06:00 PM |
Clarification End Date |
02-Dec-2025 10:00 AM |
| Bid Submission Start Date |
24-Nov-2025 06:00 PM |
Bid Submission End Date |
02-Dec-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_563304.xls
|
Financial Document |
232.00 |
|
|
|
| |
| Name |
ASHOK KUMAR |
| Address |
Bawal PHED |
|
| |
|
|
| |