Contract Bidding Open For Repair of Bridges Parapet wall at RD 21000, 21800, 24800 and 26000 of Gandhra Drain. in ROHTAK, HARYANA

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26-06-2026 13:00:00

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View More Details Tender Details   Basic Details Organisation Chain Haryana Government||Irrigation YWS Circle Rohtak||Rohtak WS Divn Rohtak Tender Reference Number 2026152C1853 6F43 4949 A1E9 D39C1C270299125IRR Tender ID 2026_HRY_530484_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   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 Fee/EMD, Enlistment/HEWP Registration, Affidavit, Work Experience, Annual turnover and all relevant .pdf SIGNED BID .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 1,500] Tender Fee in ₹ 500 Processing Fee in ₹ 1,000 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 860 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Repair of Bridges Parapet wall at RD 21000, 21800, 24800 and 26000 of Gandhra Drain. Work Description Repair of Bridges Parapet wall at RD 21000, 21800, 24800 and 26000 of Gandhra Drain. NDA/Pre Qualification NA Independent External Monitor/Remarks NA Tender Value in ₹ 43,000 Product Category Civil Works Sub category Civil Works  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30  Location GANDHRA GIJJI DATOUR Pincode 124001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Rohtak W.S. Divn. Rohtak Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 20-Jun-2026 09:00 AM Bid Opening Date 26-Jun-2026 03:00 PM Document Download / Sale Start Date 20-Jun-2026 09:00 AM Document Download / Sale End Date 26-Jun-2026 01:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jun-2026 09:00 AM Bid Submission End Date 26-Jun-2026 01:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   BID 705.00 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_609531.xls BOQ 259.00 2 Other Document OT0159322.pdf NIT 759.00   Tender Inviting Authority Name ARUN MUNJAL Address Rohtak W.S. Divn. Rohtak   Back