|
Organisation Chain | Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Nuh Mewat||SDO Pingwan | Tender Reference Number | 2024065F4DFA 8380 481A 89FA D87C89CAA83C2024DEV | Tender ID | 2024_HRY_401291_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 ₹ | 1,000 | Processing Fee in ₹ | 1,180 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
|
| |
EMD Amount in ₹ | 25,150 | EMD Exemption Allowed | Yes | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
|
|
|
|
Title | CONSTRUCTION OF WATER TANK 10 NOS. AT VILLAGE - BISRU, BLOCK - PUNHANA ( PANCHAYAT SAMITI) | Work Description | CONSTRUCTION OF WATER TANK 10 NOS. AT VILLAGE - BISRU, BLOCK - PUNHANA ( PANCHAYAT SAMITI) | NDA/Pre Qualification | NA | Independent External Monitor/Remarks | 03 Months | Tender Value in ₹ | 5,03,370 | Product Category | Civil Works | Sub category | Civil Work | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | Location | BISRU | 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 | |
|
|
|
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 |
|
|
|
NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_477679.xls | BOQ | 226.00 | 2 | Additional Documents | AD0073338.pdf | TenderNotice | 346.00 |
|
|
|
|
|
Name | Anil Kumar | Address | SDO PR Punhana |
|
|
|
|