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| Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Nuh Mewat||SDO Panchayati Raj Nagina | | Tender Reference Number | 202460A391B5 91EE 4066 B222 D2B27F8B99FB2027DEV | | Tender ID | 2024_HRY_400842_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 ₹ | 35,800 | 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 ipb rasta nabbi s/o yusuf to farukh s/o sumer at village santhawari block nagina vagy 2023-24 | | Work Description | Construction of ipb rasta nabbi s/o yusuf to farukh s/o sumer at village santhawari block nagina vagy 2023-24 | | NDA/Pre Qualification | Construction of ipb rasta nabbi s/o yusuf to farukh s/o sumer at village santhawari block nagina vagy 2023-24 | | Independent External Monitor/Remarks | 3 Months | | Tender Value in ₹ | 7,15,614 | Product Category | Civil Works | Sub category | SDO Nagina | | Contract Type | Tender | Bid Validity(Days) | 150 | Period Of Work(Days) | 90 | | Location | SANTHAWARI | 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 | |
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| 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 |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_477228.xls | BOQ | 238.00 | | 2 | Additional Documents | AD0093008.pdf | Bidder | 720.00 | | 3 | Other Document | OT0093008.pdf | Tender Notice | 529.00 |
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| Name | BACHCHU SINGH | | Address | Sub Division Office Nagina |
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