Basic Details Organisation Chain Haryana Government||Panchayati Raj Haryana||XEN Panchayati Raj Kaithal||SDO Panchayati Raj Pundri Tender Reference Number 2024D45C47B8 0D7F 430B AAC2 6C37C6314C962195DEV Tender ID 2024_HRY_364066_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 Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Technical Cover .pdf 2 Finance Financial Cover .xls Tender Fee Details, [Total Fee in ₹ * - 2,680] Tender Fee in ₹ 1,500 Processing Fee in ₹ 1,180 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 1,596 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title CONSTRUCTION OF SAMUHIK TOILETS IN GOVT. SCHOOL ( KITHANA) Construction of Samuhik Toilet in Dr. Bhim rao Bhawan ( Majra Rohera) CONSTRUCTION OF SAMUHIK TOILETS KAITHAL JIND ROAD NEAR SARKARI SCHOOL ( KITHANA) Work Description CONSTRUCTION OF SAMUHIK TOILETS IN GOVT. SCHOOL ( KITHANA) Construction of Samuhik Toilet in Dr. Bhim rao Bhawan ( Majra Rohera) CONSTRUCTION OF SAMUHIK TOILETS KAITHAL JIND ROAD NEAR SARKARI SCHOOL ( KITHANA) NDA/Pre Qualification NA Independent External Monitor/Remarks NA Tender Value in ₹ 15,96,123 Product Category Civil Works Sub category CIVIL WORK Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 150 Location KITHANA MAJRA ROHERA KITHANA Pincode 136044 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place SDO PR RAJOUND Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 06-Mar-2024 09:00 AM Bid Opening Date 12-Mar-2024 12:30 PM Document Download / Sale Start Date 06-Mar-2024 09:00 AM Document Download / Sale End Date 12-Mar-2024 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Mar-2024 09:00 AM Bid Submission End Date 12-Mar-2024 11:00 AM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 145.25 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_439638.xls PRICEBID 288.50 2 Additional Documents CBD_Report_Draft.pdf TENDERFORM 838.99 Tender Inviting Authority Name RAKESH KUMAR Address SDO PR OFFICE RAJOUND