| Organisation Chain |
Haryana Government||Irrigation BWS Circle Kaithal||Kaiithal WS Divn Kaithal |
| Tender Reference Number |
202472E9A184 5FAC 4550 BB18 45E30CD4369A113IRR |
| Tender ID |
2024_HRY_362966_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 |
Enlistment, HEWP Registration, Earnest Monet, Tender Fees, all affidavits, Similar Nature of Works, |
.pdf |
|
|
Signed BID |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
500 |
| 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 ₹ |
2,710 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Repair of Patches at RD 904... |
| Work Description |
Repair of Patches at RD 90400 and Construction of escape structure at RD 90450-R of SGLC to Drain out excess canal Water into Existing Haripura Drain |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,70,972 |
Product Category |
Civil Works |
Sub category |
Civil Work |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
GUHNA |
Pincode |
136027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kaithal W.S Divn. Kaithal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
04-Mar-2024 09:00 AM |
Bid Opening Date |
11-Mar-2024 11:15 AM |
| Document Download / Sale Start Date |
04-Mar-2024 09:00 AM |
Document Download / Sale End Date |
11-Mar-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Mar-2024 09:00 AM |
Bid Submission End Date |
11-Mar-2024 11:00 AM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_438526.xls |
Bill of Quantity |
329.00 |
| 2 |
Additional Documents |
CBD.pdf |
CBD |
815.74 | | | |
| |
| Name |
PARSHANT KUMAR |
| Address |
Kaithal W.S Divn. Kaithal | |
| |
|
|
| |