| Organisation Chain |
Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Zila Parishad Karnal |
| Tender Reference Number |
20261FA5D663 CAAA 4084 AF4A 8E21E1BA25432158DEV |
| Tender ID |
2026_HRY_517411_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 |
.pdf |
| 2 |
Finance |
Financial |
.xls |
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| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
1,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
28,700 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Annual Repair Work for Various Roads of Group NLK Group-5 (Nidana to Purchase centre sagga H- 4016, Budera to Hathira H- 4074, Ramani Road to Dera pola singh H- 10483, I.T.I Taraori to Nidana Road H- 4018, Nidana to Sonkra H- 4023,Sonkra to Anjanthal |
| Work Description |
Annual Repair Work for Various Roads of Group NLK Group-5 (Nidana to Purchase centre sagga H- 4016, Budera to Hathira H- 4074, Ramani Road to Dera pola singh H- 10483, I.T.I Taraori to Nidana Road H- 4018, Nidana to Sonkra H- 4023,Sonkra to Anjanthal |
| NDA/Pre Qualification |
Road Work |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,35,238 |
Product Category |
Civil Works |
Sub category |
Road Work |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
BUDHERA NARAINA RAMANA RAMANI SAGA |
Pincode |
132001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
XEN Zila Parishad Karnal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Apr-2026 04:00 PM |
Bid Opening Date |
30-Apr-2026 04:00 PM |
| Document Download / Sale Start Date |
24-Apr-2026 04:00 PM |
Document Download / Sale End Date |
30-Apr-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Apr-2026 04:00 PM |
Bid Submission End Date |
30-Apr-2026 04:00 PM |
|
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_596282.xls
|
BOQ |
276.00 |
| 2 |
Other Document |
OT0158856.pdf
|
Tendernotice |
274.00 |
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| Name |
PRADEEP KUMAR |
| Address |
XEN Zila Parishad Karnal |
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