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| Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Kurukshetra | | Tender Reference Number | 20249D60529A 4233 43D3 800D AA44F0CD4A2F694DEV | | Tender ID | 2024_HRY_375098_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 ₹ | 8,400 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | DHANTORI 5.00 BLOCK - SHAHA... | | Work Description | VILLAGE - DHANTORI, BLOCK - SHAHABAD, SCOPE OF WORK - CONSTRUCTION OF NALA WITH PIPELINE FROM VILLAGE NALA TO JOHAR UNDER VANGY SCHEME. | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,16,718 | Product Category | Civil Works | Sub category | CIVIL | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | DHANTORI | 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 | 10-Jun-2024 09:00 AM | Bid Opening Date | 26-Jun-2024 01:00 PM | | Document Download / Sale Start Date | 10-Jun-2024 09:00 AM | Document Download / Sale End Date | 19-Jun-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jun-2024 09:00 AM | Bid Submission End Date | 19-Jun-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_451038.xls | BID RATE | 285.00 | | 2 | Additional Documents | AD0082479.pdf | DNIT | 125.00 | | 3 | Other Document | OT0082479.pdf | TENDER NOTICE | 541.00 |
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| 1 | Date | Date |  |
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| Name | AMANA Kumar | | Address | Executive Engineer Kurukshetra |
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