|
| Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Charkhi Dadri||SDO PR Jhojhu Kalan | | Tender Reference Number | 202433DF44D5 A789 4018 86D8 3E0C0EF836B62031DEV | | Tender ID | 2024_HRY_380410_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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | Technical Documents | .pdf | | | Additional documents | .pdf | | 2 | Finance | Financial documents | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 1,180 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 17,730 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction of Chabutra in front of chopal of baba gaoga peer at village todi nagar(ZP) | | Work Description | Construction of Chabutra in front of chopal of baba gaoga peer at village todi nagar(ZP) | | NDA/Pre Qualification | Construction of Chabutra in front of chopal of baba gaoga peer at village todi nagar(ZP) | | Independent External Monitor/Remarks | 3 month | | Tender Value in ₹ | 3,54,412 | Product Category | Civil Works | Sub category | Civil Works | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | TODI | Pincode | 127306 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Sub-Divisional Ofiicer (PR) Jhojhu kalan | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 19-Jun-2024 05:00 PM | Bid Opening Date | 27-Jun-2024 02:00 PM | | Document Download / Sale Start Date | 19-Jun-2024 05:00 PM | Document Download / Sale End Date | 27-Jun-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 19-Jun-2024 05:00 PM | Bid Submission End Date | 27-Jun-2024 11:00 AM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_456414.xls | BOQDOC | 292.00 | | 2 | Additional Documents | AD0068748.pdf | ADDDOC | 365.00 | | 3 | Other Document | OT0068748.pdf | OTDOC | 1063.00 |
|
|
|
| |
|
| Name | ANURAG | | Address | Sub-Divisional Ofiicer (PR) Jhojhu kalan |
|
| |
|
| |