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| Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Kurukshetra | | Tender Reference Number | 202457B672D9 4E58 444C 8D16 266BA3ECB72B694DEV | | Tender ID | 2024_HRY_372143_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 ₹ (18.00% GST Incl.) | 1,180 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 20,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | KALAL MAJRA 1200439.91 CONS... | | Work Description | CONSTRUCTION OF SC CHAUPAL CUM HALL VILLAGE KALAL MAJRA, BLOCK BABAIN, DISTT. KURKSHETRA, SCOPE OF WORK UNDER VAGY SCHEME. | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 10,00,367 | Product Category | Civil Works | Sub category | CIVIL | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | KALAL MAJRA | Pincode | 136118 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Executive Engineer Kurukshetra | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 08-Jun-2024 09:00 AM | Bid Opening Date | 24-Jun-2024 09:00 AM | | Document Download / Sale Start Date | 08-Jun-2024 09:00 AM | Document Download / Sale End Date | 22-Jun-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 08-Jun-2024 09:00 AM | Bid Submission End Date | 22-Jun-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_448037.xls | Bid Rate | 285.00 | | 2 | Additional Documents | AD0075399.pdf | DNIT | 2175.00 | | 3 | Other Document | OT0075399.pdf | TENDER NOTICE | 395.00 |
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| 1 | Date | Date |  |
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| Name | AMANA Kumar | | Address | Executive Engineer Kurukshetra |
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