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Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Nuh Mewat||SDO Panchayati Raj Punhana | Tender Reference Number | 20240EF424C6 03FB 40B9 B449 156E22F856262028DEV | Tender ID | 2024_HRY_399883_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 ₹ | 500 | 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 ₹ | 5,000 | 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 2 No. Water Tank ( Tayyab, fajru) At Village Naheda, Block Punhana,Distt. Nuh(ZP) | Work Description | Construction of 2 No. Water Tank ( Tayyab, fajru) At Village Naheda, Block Punhana,Distt. Nuh(ZP) | NDA/Pre Qualification | NA | Independent External Monitor/Remarks | 03 Months | Tender Value in ₹ | 1,00,674 | Product Category | Civil Works | Sub category | civil works | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | Location | NAHEDA | 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 | 13-Aug-2024 06:00 PM | Bid Opening Date | 22-Aug-2024 12:00 PM | Document Download / Sale Start Date | 13-Aug-2024 06:00 PM | Document Download / Sale End Date | 21-Aug-2024 05:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 13-Aug-2024 06:00 PM | Bid Submission End Date | 21-Aug-2024 05:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_476253.xls | BOQ | 238.00 | 2 | Additional Documents | AD0062768.pdf | Tendernotice | 346.00 |
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Name | ANIL KUMAR | Address | SDO Panchayati Raj Punhana |
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