|
| Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Nuh Mewat||SDO Panchayati Raj Nagina | | Tender Reference Number | 202426713736 1E46 4A2F 946C 391DEA5F43252027DEV | | Tender ID | 2024_HRY_400835_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 Cover | .pdf | | 2 | Finance | Financial Cover | .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 ₹ | 2,550 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction of water tank h/o saddik s/o rehman at village hebatka gp marora block nagina vagy 203-24 | | Work Description | Construction of water tank h/o saddik s/o rehman at village hebatka gp marora block nagina vagy 203-24 | | NDA/Pre Qualification | Construction of water tank h/o saddik s/o rehman at village hebatka gp marora block nagina vagy 203-24 | | Independent External Monitor/Remarks | 1 Minths | | Tender Value in ₹ | 50,806 | Product Category | Civil Works | Sub category | SDO Nagina | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | HABATKABAS | Pincode | 122108 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Sub Division Office Nagina | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 16-Aug-2024 10:00 AM | Bid Opening Date | 22-Aug-2024 02:00 PM | | Document Download / Sale Start Date | 16-Aug-2024 10:00 AM | Document Download / Sale End Date | 21-Aug-2024 05:00 PM | | Clarification Start Date | 16-Aug-2024 10:00 AM | Clarification End Date | 18-Aug-2024 10:00 AM | | Bid Submission Start Date | 16-Aug-2024 10:00 AM | Bid Submission End Date | 21-Aug-2024 05:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_477221.xls | BOQ | 238.00 | | 2 | Additional Documents | AD0093036.pdf | Bidder | 722.00 | | 3 | Other Document | OT0093036.pdf | Tender Notice | 529.00 |
|
|
|
| |
|
| Name | BACHCHU SINGH | | Address | Sub Division Office Nagina |
|
| |
|
| |