| Organisation Chain |
Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Panipat |
| Tender Reference Number |
20248D3852FF 0714 4475 8A4A FADD12563081698DEV |
| Tender ID |
2024_HRY_353054_1 |
Withdrawal Allowed |
No |
| 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 Bid |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
1,000 |
| Processing Fee in ₹ (18.00% GST Incl.) |
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
89,700 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Block-Israna,Construction o... |
| Work Description |
Construction of IPB Street of in Front of Golden Public School (VANGY) Construction of IPB Street From NH-71 to H/o Deepak S/o Jai Bhagwan Luhar (VANGY) Construction of IPB Street From NH-71 to H/o Sanjay S/o Pala Ram Luhar (VANGY) Construction |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,94,202 |
Product Category |
Civil Works |
Sub category |
Civil work |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
ISRANA ISRANA ISRANA ISRANA |
Pincode |
132103 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer Panipat |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
09-Feb-2024 06:00 PM |
Bid Opening Date |
15-Feb-2024 04:00 PM |
| Document Download / Sale Start Date |
09-Feb-2024 06:00 PM |
Document Download / Sale End Date |
15-Feb-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Feb-2024 06:00 PM |
Bid Submission End Date |
15-Feb-2024 02:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_428382.xls |
Financial Bid |
253.50 |
| 2 |
Additional Documents |
CBD_Report.pdf |
Tender documents |
727.52 | | | |
| |
| Name |
PARDEEP Kumar |
| Address |
Executive Engineer Panipat | |
| |
|
|
| |