Organisation Chain |
Haryana Government||Irrigation BWS Circle Kaithal||Pundri WS Divn Kaithal |
Tender Reference Number |
202461946028 DE4D 4BF7 BB29 F942448676DE112IRR |
Tender ID |
2024_HRY_366788_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 ₹ |
3,02,818 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Revised Flood Scheme for laying of RCC NP3 Pipeline of 1000 MM Dia Instead of NP2 in the length of 9000 Ft Along with Recharge Shaft and Construction of Permanent Pump house to Drainout the Flood water of village Deeg into Habri Sub Branch at RD 8430 |
Work Description |
Revised Flood Scheme for laying of RCC NP3 Pipeline of 1000 MM Dia Instead of NP2 in the length of 9000 Ft Along with Recharge Shaft and Construction of Permanent Pump house to Drainout the Flood water of village Deeg into Habri Sub Branch at RD 843 |
NDA/Pre Qualification |
NA |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,51,40,919 |
Product Category |
Civil Works |
Sub category |
Civil |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
Location |
DEEG HABRI SANCH |
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 |
Additional Documents |
1_84300_Habri_Sub_Branch.pdf |
BID |
1655.61 |
2 |
BOQ |
BOQ_442452.xls |
Bill of Quantity |
349.00 | | | |
|
Name |
NISHANT BATTAN |
Address |
Pundri W.S Divn. Kaithal | |
|
|
|