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| Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Sonepat||SDE Panchayati Raj Rai | | Tender Reference Number | 2024F419AD55 EFD9 449E A3FA E4C3A501C35F2001DEV | | Tender ID | 2024_HRY_373968_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 | all Documents | .pdf | | 2 | Finance | boq | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,180 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 74,102 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 5.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF NALA FROM P... | | Work Description | CONSTRUCTION OF NALA FROM PURANA POND TO NAYA POND AT VILLAGE MALHA MAJRA BLOCK RAI VANGY | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 14,82,036 | Product Category | Civil Works | Sub category | Tender | | Contract Type | Tender | Bid Validity(Days) | 150 | Period Of Work(Days) | 150 | | Location | MALHA MAJRA | Pincode | 131029 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Sub Divisional Office Rai | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 11-Jun-2024 07:31 PM | Bid Opening Date | 19-Jun-2024 10:00 AM | | Document Download / Sale Start Date | 11-Jun-2024 05:00 PM | Document Download / Sale End Date | 18-Jun-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 11-Jun-2024 05:00 PM | Bid Submission End Date | 18-Jun-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_449897.xls | boq | 220.00 | | 2 | Other Document | OT0072164.pdf | tendernotice | 1080.00 |
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| Name | RAVINDER KUMAR | | Address | Executive Engineer Sonipat |
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