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| Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Nuh Mewat||SDO Pingwan | | Tender Reference Number | 202481462FB9 C46F 44E1 AB75 6AC0D63EBFFB2024DEV | | Tender ID | 2024_HRY_401302_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 ₹ | 12,600 | 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 WATER TANK 5 NOS. AT VILLAGE - BADLI, BLOCK - PUNHANA ( PANCHAYAT SAMITI | | Work Description | CONSTRUCTION OF WATER TANK 5 NOS. AT VILLAGE - BADLI, BLOCK - PUNHANA ( PANCHAYAT SAMITI | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | 03 Months | | Tender Value in ₹ | 2,51,685 | Product Category | Civil Works | Sub category | Civil Work | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | BADLI | Pincode | 122508 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SDO PR Punhana | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Aug-2024 06:55 PM | Bid Opening Date | 23-Aug-2024 12:00 PM | | Document Download / Sale Start Date | 16-Aug-2024 06:55 PM | Document Download / Sale End Date | 22-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Aug-2024 06:55 PM | Bid Submission End Date | 22-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_477689.xls | BOQ | 226.00 | | 2 | Additional Documents | AD0073339.pdf | TenderNotice | 346.00 |
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| Name | Anil Kumar | | Address | SDO PR Punhana |
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