Tender Overview
| Tender Title | Annual Repair Of Link Road ... | ||
| Tender ID | NA | Tender Reference Number | 2025AFBB5EC0 417F 4891 98AC A31303549D6A2158DEV |
| Tender Type | Open/advertised | ||
| Tender Opening Date | 2025-05-02 12:30 PM | Tender Closing Date | 2025-05-09 10:30 AM |
| Tender Value | Refer Document | Tender Location | Padhana , Karnal , Haryana |
| Tender Category | Works | Product Category | Road Construction Tenders |
- Tender TitleAnnual Repair Of Link Road ...
- Tender IDNA
- Tender Reference Number2025AFBB5EC0 417F 4891 98AC A31303549D6A2158DEV
- Tender TypeOpen/advertised
- Tender Opening Date2025-05-02 12:30 PM
- Tender Closing Date2025-05-09 10:30 AM
- Tender Value Refer Document
- Tender LocationPadhana,Karnal, Haryana
- Tender CategoryWorks
- Product CategoryRoad Construction Tenders
Important Dates
| ePublished Date | 2025-05-02 12:30 PM | Bid Opening Date | 2025-05-10 10:30 AM |
| Document Download Start Date | 2025-05-02 12:30 PM | Document Download End Date | 2025-05-09 10:30 AM |
| Bid Submission Start Date | 2025-05-02 12:30 PM | Bid Submission End Date | 2025-05-09 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2025-05-02 12:30 PM
- Bid Opening Date2025-05-10 10:30 AM
- Document Download Start Date2025-05-02 12:30 PM
- Document Download End Date2025-05-09 10:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-05-02 12:30 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | ₹ 2180 |
| EMD (Earnest Money Deposit) | ₹ 33,560 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - Annual Repair Of Link Road Group No. Nlk-1 4016 Nidana To Purchase Centre Sagga 4040 Padhana To Ganger 4024 Taraori Rly Crossing To G.t Road 4073 Jamba To Abla Jagir 4059 Raipur To Pujam 4062 Butana To Sandhir Length 15.39 Km
The Haryana Government, a State Govt. and UT organization, invites open tenders for the ANNUAL REPAIR OF LINK ROAD GROUP NO. NLK-1 covering various routes including 4016 NIDANA TO PURCHASE CENTRE SAGGA, 4040 PADHANA TO GANGER, 4024 TARAORI RLY CROSSING TO G.T ROAD, 4073 JAMBA TO ABLA JAGIR, 4059 RAIPUR TO PUJAM, and 4062 BUTANA TO SANDHIR, totaling a length of 15.39 KM in PADHANA. This is a Works tender under the Civil Works Product Category, with CIVIL WORK as the Product Sub-Category, as detailed in Tender Reference Number 2025AFBB5EC0 417F 4891 98AC A31303549D6A2158DEV. The ePublished Date and Bid Submission Start Date are both 02-May-2025 at 06:00 PM. Interested parties can download the tender document from 02-May-2025 06:00 PM until 09-May-2025 04:00 PM, which is also the Bid Submission End Date. A Tender Fee of ₹ 2180 and an EMD of ₹ 33560 are required. The Bid Opening Date is scheduled for 10-May-2025 at 04:00 PM. This tender is being managed by PRADEEP KUMAR, XEN Zila Parishad Karnal, who can be contacted at the provided address.
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Tender Contact Details
| Office Inviting Bids | Pradeep Kumar |
| Address | Xen Zila Parishad Karnal |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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