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| Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Sirsa||SDO Panchayati Raj Rania | | Tender Reference Number | 2024F1E4E5E9 BFB2 49EB AE6E 94100A6232042036DEV | | Tender ID | 2024_HRY_378037_1 | Withdrawal Allowed | No | | 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 | CBD | .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 | No |
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| EMD Amount in ₹ | 28,660 | 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 | DHOTTAR CONSTRUCTION IPB ST... | | Work Description | DHOTTAR CONSTRUCTION IPB STREET FROM H/O SANT LAL JANGRA TO CHUNI RAM NAI AT VILLAGE DHOTTAR BLOCK RANIA DISTT SIRSA (PAYMENT MADE BY GRAM PANCHAYAT)(RE-TENDER) | | NDA/Pre Qualification | DHOTTAR CONSTRUCTION IPB STREET FROM H/O SANT LAL JANGRA TO CHUNI RAM NAI AT VILLAGE DHOTTAR BLOCK RANIA DISTT SIRSA (PAYMENT MADE BY GRAM PANCHAYAT)(RE-TENDER) | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 5,73,198 | Product Category | Civil Works | Sub category | CIVIL WORKS | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 90 | | Location | DHOTTAR | Pincode | 125076 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SUB DIVISIONAL OFFICER, (PR) RANIA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 13-Jun-2024 01:00 PM | Bid Opening Date | 19-Jun-2024 01:00 PM | | Document Download / Sale Start Date | 13-Jun-2024 01:00 PM | Document Download / Sale End Date | 19-Jun-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Jun-2024 01:00 PM | Bid Submission End Date | 19-Jun-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_454006.xls | BOQ | 236.00 | | 2 | Other Document | OT0077617.pdf | TENDER NOTICE | 684.00 |
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| Name | ANKUR GARG | | Address | SUB DIVISIONAL OFFICER, (PR) RANIA |
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