| Organisation Chain |
Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Nuh Mewat |
| Tender Reference Number |
2024E3ED1575 452A 4BCC 91EE 2E57FAC05C11696DEV |
| Tender ID |
2024_HRY_360617_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 |
|
|
Society Resolution |
.pdf |
|
|
Registration on HEW Portal |
.pdf |
|
|
Pan No. and GST No. |
.pdf |
|
|
Average Financial Turnover in Last 3 Years |
.pdf |
|
|
Experience Document |
.pdf |
|
|
Blacklist Affidavit |
.pdf |
|
|
Enlistement of L and C Society/Contractor |
.pdf |
| 2 |
Finance |
Financial Cover |
.xls | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
5,000 |
| 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 ₹ |
1,17,580 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF SWM SHED 15 NOS AT VILLAGE JHARPUDI, DUNGEJA, DHANA, GOKALPUR, DONDAL, AINCHWADI, MANOTA, RANOTA, DHOLI, KHEDI KALAN, MOHLAKA, OTHA, CHANDRAKA, BUBALHEDI AND JALIKA BLOCK PINGAWAN DISTRICT NUH (Re Call) |
| Work Description |
CONSTRUCTION OF SWM SHED 15 NOS AT VILLAGE JHARPUDI, DUNGEJA, DHANA, GOKALPUR, DONDAL, AINCHWADI, MANOTA, RANOTA, DHOLI, KHEDI KALAN, MOHLAKA, OTHA, CHANDRAKA, BUBALHEDI AND JALIKA BLOCK PINGAWAN DISTRICT NUH (Re Call) |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
12 Months |
| Tender Value in ₹ |
58,79,407 |
Product Category |
Civil Works |
Sub category |
civil work |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
ANCHWARE BUBALHERI DHANA DHOLI DONDAL DUNGEJA |
Pincode |
122107 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer Mewat |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
28-Feb-2024 10:00 AM |
Bid Opening Date |
15-Mar-2024 10:00 AM |
| Document Download / Sale Start Date |
28-Feb-2024 10:00 AM |
Document Download / Sale End Date |
14-Mar-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Feb-2024 10:00 AM |
Bid Submission End Date |
14-Mar-2024 05:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_436155.xls |
BOQ |
255.50 |
| 2 |
Additional Documents |
Jharpuri_Etc.pdf |
Bidder Document |
724.30 | | | |
| |
| Name |
YOGESH SHARMA |
| Address |
Executive Engineer Mewat | |
| |
|
|
| | |