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| Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Nuh Mewat||SDO Panchayati Raj Punhana | | Tender Reference Number | 20241D5BFBD1 C025 4138 BA42 1D6BE3E237012028DEV | | Tender ID | 2024_HRY_389768_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 ₹ | 29,407 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction B/wall of Kabristan At Village Godholi,Block Punhana,Distt. Nuh | | Work Description | Construction B/wall of Kabristan At Village Godholi,Block Punhana,Distt. Nuh | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | 03 months | | Tender Value in ₹ | 5,88,151 | Product Category | Civil Works | Sub category | civil | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | GODHOLI | Pincode | 122508 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SDO Panchayati Raj Punhana | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Jul-2024 12:00 PM | Bid Opening Date | 19-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 12-Jul-2024 12:00 PM | Document Download / Sale End Date | 18-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Jul-2024 12:00 PM | Bid Submission End Date | 18-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_465983.xls | BOQ | 242.00 | | 2 | Additional Documents | AD0061040.pdf | Tendernotice | 315.00 |
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| Name | ANIL KUMAR | | Address | SDO Panchayati Raj Punhana |
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