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| Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Bhiwani||SDE Panchayati Raj Bhiwani | | Tender Reference Number | 2024B1236087 CF2C 4276 975E 2AB15EE2F68A2047DEV | | Tender ID | 2024_HRY_379231_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 Cover | .pdf | | 2 | Finance | Financial Cover | .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 ₹ | 16,945 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Bhiwani Construction of Bwall of Bal Narayan Das Chaupal In village Bapora Scheme ZP | | Work Description | Bhiwani Construction of Bwall of Bal Narayan Das Chaupal In village Bapora Scheme ZP | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 8,47,266 | Product Category | Civil Works | Sub category | BULDING | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | BAPORA | Pincode | 127021 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SDO PR BHIWANI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 17-Jun-2024 09:00 AM | Bid Opening Date | 25-Jun-2024 03:00 PM | | Document Download / Sale Start Date | 17-Jun-2024 09:00 AM | Document Download / Sale End Date | 25-Jun-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 17-Jun-2024 09:00 AM | Bid Submission End Date | 25-Jun-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_455209.xls | BOQ | 263.00 | | 2 | Additional Documents | AD0070571.pdf | dnit | 220.00 | | 3 | Other Document | OT0070571.pdf | Tender Notice | 287.00 |
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| Name | PRAVEEN BAJAJ | | Address | SDO PR BHIWANI |
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