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Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Kaithal||SDO Panchayati Raj Kaithal | Tender Reference Number | 20247CF7E77F D0A5 4F52 AF71 EB2F2376527E2136DEV | Tender ID | 2024_HRY_398460_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 ₹ | 8,160 | 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 Nalla From in Front of Gram Sachivaya at Village Chandana | Work Description | Construction of Nalla From in Front of Gram Sachivaya at Village Chandana | NDA/Pre Qualification | Construction of Nalla From in Front of Gram Sachivaya at Village Chandana | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 8,16,938 | Product Category | Civil Works | Sub category | Civil work | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | Location | CHANDANA | Pincode | 136027 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SDO PR Kaithal | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 09-Aug-2024 10:00 AM | Bid Opening Date | 16-Aug-2024 05:00 PM | Document Download / Sale Start Date | 09-Aug-2024 10:00 AM | Document Download / Sale End Date | 16-Aug-2024 04:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 09-Aug-2024 10:00 AM | Bid Submission End Date | 16-Aug-2024 04:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_474807.xls | BOQ | 243.00 | 2 | Additional Documents | AD0094645.pdf | TENDER NOTICE | 522.00 |
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Name | DEEPAK GARG | Address | SDO PR KAITHAL |
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