Organisation Chain Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Sonepat||SDO Panchayati raj Murthal
Tender Reference Number 202449CB87FB 339F 4544 A0A8 D758590B59732122DEV
Tender ID 2024_HRY_351999_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
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of document i.e DD/FDR of EMD,DD of tender doc and e-tender fee and other documents. .pdf
2 Finance BOQ .xls
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,180
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 30,947 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 5.0%
EMD Payable To Nil EMD Payable At Nil
Title Construction of Nala along main road at Village Mimarpur Block Murthal. ZP
Work Description Construction of Nala along main road at Village Mimarpur Block Murthal. ZP
NDA/Pre Qualification NA
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,18,941 Product Category Civil Works Sub category ZP
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 150
Location MIMARPUR Pincode 131027 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Sub Divisional Engineer Panchayati Raj Murthal
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 08-Feb-2024 09:00 AM Bid Opening Date 07-Mar-2024 12:00 PM
Document Download / Sale Start Date 08-Feb-2024 09:00 AM Document Download / Sale End Date 06-Mar-2024 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Feb-2024 09:00 AM Bid Submission End Date 06-Mar-2024 09:00 AM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf TN 700.42
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_427311.xls Digital Signature BOQ 243.00
2 Additional Documents Mimarpur619.pdf Digital Signature DNIT 3988.95
S.No Corrigendum Title Corrigendum Type View
1 Re-Call-2 Date
Name VEDPARKASH
Address Sub Divisional Engineer Panchayati Raj Murthal