Tender Overview
| Tender Title | Construction Of Anganwadi C... | ||
| Tender ID | 2025_HRY_423347_1 | Tender Reference Number | 20250D13FF2B ED05 4CC0 8CD0 E7247CB65D422122DEV |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-01-13 09:30 AM | Tender Closing Date | 2025-01-20 04:30 AM |
| Tender Value | ₹ 11.21 L | Tender Location | Papli Khera , Sonipat , Haryana |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders |
- Tender TitleConstruction Of Anganwadi C...
- Tender ID2025_HRY_423347_1
- Tender Reference Number20250D13FF2B ED05 4CC0 8CD0 E7247CB65D422122DEV
- Tender TypeOpen Tender
- Tender Opening Date2025-01-13 09:30 AM
- Tender Closing Date2025-01-20 04:30 AM
- Tender Value ₹ 11.21 L
- Tender LocationPapli Khera,Sonipat, Haryana
- Tender CategoryWorks
- Product CategoryBuilding Construction Tenders, Civil And Construction Tenders
Important Dates
| ePublished Date | 2025-01-13 09:30 AM | Bid Opening Date | 2025-01-21 04:30 AM |
| Document Download Start Date | 2025-01-13 09:30 AM | Document Download End Date | 2025-01-20 04:30 AM |
| Bid Submission Start Date | 2025-01-13 09:30 AM | Bid Submission End Date | 2025-01-20 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
- ePublished Date 2025-01-13 09:30 AM
- Bid Opening Date2025-01-21 04:30 AM
- Document Download Start Date2025-01-13 09:30 AM
- Document Download End Date2025-01-20 04:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-01-13 09:30 AM
- Bid Validity Period (in Days)180
Cost Specification
| Tender Fee | ₹ 2180 |
| EMD (Earnest Money Deposit) | ₹ 56,072 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - Construction Of Awc
The Haryana Government, through the Sub Divisional Office Murthal, invites open tenders for the construction of an Anganwadi Center (AWC) in Papli Khera (Pincode: 131024). The tender, referenced as 20250D13FF2B ED05 4CC0 8CD0 E7247CB65D422122DEV (Tender ID: 2025_HRY_423347_1), has a total estimated value of ₹11,21,445 and requires completion within 180 days. Bid documents are available for download from January 13th, 2025, 3:00 PM to January 20th, 2025, 10:00 AM, with bids due by the latter date and time. A 5% EMD of ₹56,072 is required, and exemption or use of a bank guarantee is allowed. The tender fee is ₹2180. The bid opening will take place on January 21st, 2025, at 10:00 AM at the Sub Divisional Office Murthal. VEDPARKASH at the Sub Divisional Office Murthal is the designated contact person. This is a single-stage open tender with online payment for the tender fee. Detailed specifications and BOQ are included in the downloadable tender documents.
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Tender Contact Details
| Office Inviting Bids | Vedparkash |
| Address | Sub Divsional Office Murthal |
| Contact Details | NA |
| NA | |
| Website | NA |
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