Organisation Chain |
Haryana Government||Irrigation BWS Circle Kaithal||Pundri WS Divn Kaithal |
Tender Reference Number |
20249A49BA4E DD48 42F8 9E96 0B0870069635112IRR |
Tender ID |
2024_HRY_366793_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 |
SimilarnatureworksBIDcapac.LitigationArbitrationAnualTurnoverCACertificate affidavit etc |
.pdf |
|
|
Signed BID |
.pdf |
2 |
Finance |
Bill of Quantity |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
15,000 |
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 ₹ |
2,75,391 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Rehabilitation of 1-R Badhana Minor from RD 0 to RD 18000 (Tail) including repair/construction of all intervening structures |
Work Description |
Rehabilitation of 1-R Badhana Minor from RD 0 to RD 18000 (Tail) including repair/construction of all intervening structures. |
NDA/Pre Qualification |
NA |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,37,69,530 |
Product Category |
Civil Works |
Sub category |
Civil |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
210 |
Location |
BADHANA DEHOLA GHOGHRIAN KALTA KACHRANA KALAN |
Pincode |
136027 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Pundri W.S Divn. Kaithal |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
11-Mar-2024 03:00 PM |
Bid Opening Date |
02-Apr-2024 10:30 AM |
Document Download / Sale Start Date |
11-Mar-2024 03:00 PM |
Document Download / Sale End Date |
02-Apr-2024 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-Mar-2024 03:00 PM |
Bid Submission End Date |
02-Apr-2024 10:00 AM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
BOQ |
BOQ_442457.xls |
Bill of Quantity |
359.00 |
2 |
Additional Documents |
2_Badhana.pdf |
BID |
1700.11 | | | |
|
Name |
NISHANT BATTAN |
Address |
Pundri W.S Divn. Kaithal | |
|
|
|