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| Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Kaithal||SDO Panchayati Raj Pundri | | Tender Reference Number | 202490F0C975 4F13 415A 86E5 E49F53E1D7E92195DEV | | Tender ID | 2024_HRY_392449_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 | Yes |
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| EMD Amount in ₹ | 5,060 | 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 OF TOILETS WASHROOM IN BALMIKI CHOUPAL (PAI) | | Work Description | CONSTRUCTION OF TOILETS WASHROOM IN BALMIKI CHOUPAL (PAI) | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 5,05,773 | Product Category | Civil Works | Sub category | civil work | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 79 | | Location | PAI | Pincode | 136026 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SDO PR PUNDRI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 22-Jul-2024 09:00 AM | Bid Opening Date | 07-Aug-2024 10:00 AM | | Document Download / Sale Start Date | 22-Jul-2024 09:00 AM | Document Download / Sale End Date | 06-Aug-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 22-Jul-2024 09:00 AM | Bid Submission End Date | 06-Aug-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_468702.xls | BOQDOC | 288.00 | | 2 | Additional Documents | AD0091872.pdf | ADDDOC | 781.00 | | 3 | Other Document | OT0091872.pdf | OTDOC | 524.00 |
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| 1 | DATEXTND | Date |  |
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| Name | RAKESH KUMAR | | Address | Executive Engineer Kaithal |
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