Municipal Corporation Gurugram · Gurugram, Haryana·2026_HRY_539630_1
Written by TenderKart AI from the documents published when it was generated. Check the tender for later corrigenda before you bid.
Published
7 Aug 2026
Closes
19 Aug 2026
Estimated value
₹1.1 Cr
EMD
₹2.1 L
Key dates
All important dates as they stand after corrigenda: publication, pre-bid/clarification deadline, bid submission deadline, bid opening, and bid validity period.
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Notice / publication date
Notice Inviting Tender dated 07/08/2026; Key Dates list Date of Issue of Notice Inviting Bid as 07/08/2026.
Bidding documents available on http://etenders.hry.nic.in from 07/08/2026 to 19/08/2026.
Pre-bid meeting
Pre-bid meeting is Not Applicable / N/a; no clarification meeting date is fixed.
Key Dates: Time, Date of Pre-bid Meeting : Not Applicable.
Appendix to ITB: Place, Time and Date for pre-bid meeting are Place :- N/a.
Bid submission deadline
Online bids must be received by 19/08/2026 at 12:00 hrs on https://etenders.hry.nic.in.
Press Notice and DNIT table also state tenders to be received till 12:00 hours on 19/08/2026.
If the office is closed on opening day, opening shifts to next working day at same time; submission deadline itself is not restated as shifted.
Bid opening (fee/EMD and technical)
Tender fee & Earnest Money/EM Declaration and Part-I Technical Qualification open online on 19/08/2026 at 03:00 hrs at Municipal Corporation Gurugram.
Financial Part (Part-II) opening date is to be intimated separately after technical qualification.
If office is closed on the stated opening date, bids open online on the next working day at the same time.
Bid validity
Bids remain valid for 120 days from the last date of online bid submission; Key Dates state last date of bid validity as 17/12/2026.
DNIT: Bids as submitted online shall be valid for 120 days from the date of bid closing i.e. from last date of submission of online bids.
ITB 15.1: Online Bids shall remain valid for a period of not less than 120 days after the deadline date for bid submission.
If the last day to accept the tender is a holiday, validity extends to the next working day.
Construction period / start
Intended Completion Date is 3 Months after start of work; Start Date is 10 days after issue of the Notice to Proceed.
Press Notice and DNIT table also state Time Limit: 3 Months.
Financials
Tender value or estimated cost, EMD/bid security (amount, acceptable forms, validity), tender document fees, performance security, and key payment terms.
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Estimated / tender cost
Estimate / cost of work is Rs 105.42 Lakhs; e-procurement BOQ total is Rs 1,05,41,953.50.
DNIT cover: Estimate Cost: Rs 105.42 Lakhs.
Portal Percentage BoQ single line total: INR One Crore Five Lakh Forty One Thousand Nine Hundred & Fifty Three and Paise Fifty Only.
Earnest Money (EMD)
EMD for unregistered bidders: ₹2,10,850.00 for Contractors and ₹1,05,425.00 for Societies, payable online; HEWP-registered contractors with one-time deposit upload bid-specific Earnest Money Declaration Form instead of cash EMD.
Bidders registered on https://works.haryana.gov.in are not required to deposit earnest money and must submit the Earnest Money Declaration Form (Section 7), generated from contractor login on HEWP.
Bidders with contractor ID but not registered on HEWP pay earnest money online on the portal.
Without EMD / EM Declaration and tender document fee, the tender will not be opened.
Successful registered bidder failing to submit Performance Security is de-registered with forfeiture of one-time EMD exemption deposit and barred for 2 years (ITB 16.4).
Tender document fee and e-Service fee
Tender document fee ₹10,000.00 (non-refundable) online; e-Service fee Rs. 1180 online in favour of ‘Society for IT initiative fund for e-Governance’.
e-Service fee payable through Debit Cards & Internet Banking Accounts online.
On re-call due to single tender / single technical qualifier, bidders re-submitting need not pay tender document fees again.
Performance Security
Within 15 days of LOA, Performance Security of 5% of Contract price plus additional security for unbalanced bids; BG/FDR in name of concerned Executive Engineer; validity until 45 days after expiry of Defect Liability-cum-Maintenance Period (ITB/BG form).
Forms: Bank Guarantee in Section 7 form, or FDR in the name of Executive Engineer concerned; issued by Nationalized/Scheduled Indian Bank or acceptable foreign bank located in India.
Additional performance security for low bids: no additional BG up to 10% below DNIT; beyond 10% below, additional PS equals the percentage below beyond 10% (e.g. 13% below → 5% PS + 3% additional = 8% of quoted price).
Co-operative Labour and Construction Societies: half of contractor PS; all-women or all-SC societies: 25% of contractor PS.
On variation enhancing original agreement by more than 10%, additional PS @ 5% of enhanced value within 21 days.
Release: main PS within 30 days of defect liability clearance certificate; additional PS after 28 days from completion recorded in approved final bill.
LOA template also says PS valid up to 28 days from DLP expiry — conflict with ITB 34.1 / BG form 45 days (see contradictions).
Retention money
6% retained from each payment due, subject to maximum 5% of final contract price, until whole works completion.
On completion of whole works, half retention repaid; remaining half after Defect Liability-cum-Maintenance Period ends and Engineer certifies correction of notified defects.
On completion, contractor may substitute retention with on-demand Bank Guarantee/FDR.
Taxes / GST and price adjustment
Bid rates include all duties, taxes (excluding GST), royalties and levies; GST reimbursed on proof of deposit for previous payment. Contract price adjustable per Contract Data formulae (bitumen, cement, steel, POL, labour, plant & machinery, other materials).
No extra cement/steel/bitumen price increase beyond original contractual time period, even if EOT granted, unless original bills/vouchers submitted as required.
Payment in running/final bills is lowest of (i) accepted rates of lowest agency and (ii) amount with accepted % above/below HSR+CP/analytical/NS rates in financial statement.
Advances
Interest-bearing mobilization advance up to 5% only for works costing more than Rs.2.00 crores (not available for this ~Rs.1.05 Cr work). Secured advance on non-perishable site materials up to 75% of invoice/assessed value may be sanctioned on written request.
Mobilization advance against unconditional irrevocable BG; interest at SBI MCLR at tender time; recovery preferably within 80% of stipulated time.
Secured advance repaid as materials are incorporated in works.
Bid pricing mode
Portal financial bid is a Percentage BoQ against estimated amount Rs 1,05,41,953.50; bidder selects Excess(+)/Less(-)/At Par and enters percentage.
ITB also describes percentage-rate tendering: single percentage above/below HSR items including premium, and individual rates for NS items.
DNIT Section 6 prints a detailed item-wise BOQ for rate entry — see contradictions vs portal Percentage BoQ.
Eligibility
Every pass/fail eligibility and qualification requirement: experience and past performance, turnover/net worth, registrations and certifications, consortium/JV rules, and debarment or blacklisting conditions.
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Portal / contractor ID prerequisite
Invitation open only to bidders who have created contractor ID on https://works.haryana.gov.in and meet ITB eligibility; bidder without contractor ID on HEWP cannot participate.
Interested bidders must have contractor ID on https://works.haryana.gov.in.
Registration on HEWP is encouraged; unregistered-with-HEWP bidders can still bid if they have contractor ID by paying online EMD.
Qualification band for this work value
Work cost Rs 105.42 Lakhs falls in ‘Rs. 64.01 Lacs onwards’ band, so full ITB 4.5A–C qualification (turnover, similar works, affidavit, bid capacity) applies.
Clause 39 special qualification/machinery page is blank for this DNIT; no additional Clause 39 machinery list is specified.
Bidders for tenders > Rs 25.00 lacs must furnish Section-2 Qualification Information documents.
Average annual turnover
Minimum average annual financial turnover of last three years (ending 31st March of previous FY), CA-certified, not less than 30% of value of work, updated @8% compounded yearly — Appendix amount 31.63 lacs.
Appendix to ITB: The average annual financial turn over amount is 31.63 lacs (Rs. thrity one lakhs sixty three thousand only).
Similar work experience
In last seven years ending last day of month previous to bid invitation: either 3 similar works ≥40%, or 2 ≥50%, or 1 ≥80% of value of work (amounts updated @8% p.a.). Appendix thresholds: Rs 42.17 / 52.71 / 84.34 Lacs. Similar work = road work.
Similar works definition includes road/bridge/building/airport runway/PHED/IWRD works as applicable; Note 3: Similar works means road work for road tender.
Experience as prime contractor or JV member (proportionate); as sub-contractor only with Principal Employer certificate.
Substantially completed = at least 95% complete and continuing satisfactorily.
Certificates from officer not below Executive Engineer or equivalent.
Available bid capacity
For tender value above Rs. 25.01 Lacs, available bid capacity (A*N*2 − B) must be ≥ total bid value; contract not awarded if available bid capacity is less than evaluated bid.
A = max financial turnover in any one of last three years (updated @8%); N = years prescribed for completion (≤6 months = 1/2; >6 months = 1); B = value of existing commitments and ongoing works during the completion period (updated @8%).
For this 3-month job, N = 1/2.
Joint Venture / consortium
Joint Ventures are Not allowed for this tender.
Appendix to ITB Sr.10 and Contract Data Sr.9: Joint Ventures Not allowed.
General ITB JV mechanics therefore do not apply to this package.
Subcontracting
Sub Contracting Not allowed per Contract Data.
GCC still contains general subcontracting framework, but Contract Data sets the permitted percentage as Not allowed.
Blacklisting / ineligibility / disqualification
Bidders must not be under declaration of ineligibility for corrupt/fraudulent practices by Central/State Govt or public bodies; false documents, poor performance, or prior unreasonable high bid without justification lead to disqualification.
Non-registered HEWP bidders must upload Undertaking of Non-Blacklisting among mandatory documents.
Affidavit requires declaration never blacklisted/debarred by any State/Central Govt/Autonomous Body/Authority and never bankrupt/insolvent.
Failure to furnish Performance Security: award cancellation, EMD forfeiture/action under EM declaration, and debarment for 2 years from Haryana Govt department tenders.
Mandatory documents for bidders not registered on HEWP
Electrical wireman license only if electrical works.
Optional: TAN, MSME, Form 26AS last 3 years, LLC audited BS, litigation history, completed/abandoned works lists, etc.
Societies shall produce attested copy of Co-operative department resolution for issuance of tenders.
One bid and evaluation responsiveness
Only one bid per work per bidder; conditional/alternative proposals rejected; technical non-qualifiers’ financial bids not opened.
Scope of work
What is being procured: the work, supplies or services, deliverables and quantities, locations, phases, completion or delivery timelines, applicable standards, and notable exclusions.
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Work title and location
Construction of RMC road from Ward councillor office to Bikanear sweets dhanwapur, ward no 7, Div 2B, Municipal Corporation Gurugram; Site located at Gurugram; site is available.
Employer/Authority: Governor of Haryana through Executive Engineer, Municipal Corporation Gurugram / Urban Local Bodies.
Principal deliverables and quantities (DNIT BOQ)
Road reconstruction package covering GSB, WBM, DLC, M-40 CC pavement, paver blocks, excavation/demolition, pipe laying, RCC and markings, with estimated quantities as in Section 6 BOQ.
GSB Grading-III: 483.00 cum
WBM Grading-II: 453.75 cum
Dry Lean Concrete sub-base: 624.50 cum
Unreinforced M-40 cement concrete pavement (dowel jointed): 756.25 cum
Subgrade compaction (225 mm): 3025.00 Sqm
80 mm thick M-40 interlocking paver blocks over 30 mm sand: 3220.00 Sqm
Lowering/laying 450 mm NP3/NP4 sewer pipes: 50.00 (unit: 10 metres of completed sewer)
Disposal of rubbish/malba up to 10 km: 2478.50 cum
Quantities are estimated/provisional; payment on actual measured quantities; Engineer may order any extent of schedule items.
Portal financial BOQ is a single percentage line against Rs 1,05,41,953.50 rather than item-wise online rates.
Completion timeline and start
Complete whole works within 3 Months after start; Start Date is 10 days after Notice to Proceed.
Successful bidder expected to complete by Intended Completion Date in Contract Data.
Agency must complete entire work as per drawings irrespective of DNIT quantities; GCC variation clause applies to varied quantities.
Applicable standards and technical conditions
Work per MoRT&H and PWD Specifications and latest applicable IRC codes; BOQ also invokes PWD Book of Specification 1990, CPWD Specifications, HSR 2021, and item-specific MoRT&H/IS/IRC clauses.
Maintenance during construction: contractor maintains existing road from start to completion by filling potholes with bituminous material — incidental, nothing extra payable.
Paver blocks obligatory tests per IS 15658:2006 cl.6.2 (visual, dimensions, wearing layer, water absorption, compressive strength, abrasion).
CBuD mobile app mandatory for excavation/trenching/road cutting; RoW Rules 2024 compliance for telecom utilities.
Section 4-A Detailed Scope of Work page is blank beyond heading; scope is from NIT title, BOQ and technical specifications.
Section 5 Drawings not populated with drawings in the DNIT PDF (page error/subreport).
Defect Liability-cum-Maintenance
Defect Liability-cum-Maintenance Period is 1825 Days from date of completion, without any payment for maintenance activities.
As-built drawings (2 sets) within 28 days of completion certificate; withhold 0.5% of agreement amount if not supplied.
Required documents & submission
The complete checklist of documents to submit — mandatory vs conditional, with any prescribed formats, proformas or annexures — plus how to submit: portal and mode, envelope/cover structure, digital signature requirements, signing and attestation rules, and physical originals with their deadline.
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Submission mode and portal
Bidding is online only on https://etenders.hry.nic.in; no document accepted in any physical form at bid stage.
Also require contractor login/ID on https://works.haryana.gov.in / HEWP.
Technical Bid and Price Bid both submitted online.
Before signing agreement, original undertaking(s)/affidavit must be submitted to the concerned Executive Engineer (scanned copies first in technical bid).
Two-part online bid structure
Part I Technical Qualification and Part II Financial Bid (priced BOQ); opening sequence: EMD/fee → Technical → Financial (if qualified).
Part I includes: cost of bidding documents; EMD or EM Declaration; authorized address/contact; qualification information/supporting docs; other Appendix docs; scanned affidavit (Section 7 format).
Part II: Priced bill of quantities for items in Section 6 / portal BOQ.
Digital signature requirements
Online bids must be encrypted and signed with Class-II or III Digital Signature Certificate (encryption & signing) from a CCA-approved Certifying Authority; firm/company must authorize the DSC user.
DSC issued on PAN, address proof and bank manager/post master/gazetted officer attestation.
Use of authorized user’s DSC treated as equivalent to NOC/power of attorney for the firm.
Private/Public Ltd: authorization certificate signed by directors.
Signing / attestation rules for key forms
Affidavit on Rs.10/- non-judicial stamp paper, attested by Magistrate/Sub-Judge/Notary Public; date after tender invitation; undertakings in exact prescribed language or bid non-responsive.
Affidavit scanned copy in technical bid; originals before agreement.
EM Declaration generated from HEWP for registered contractors.
Societies: attested Co-operative department resolution.
Corrigendum analysis
Every corrigendum/addendum in order — what changed (original vs amended value), its impact, and the action for the bidder — ending with the values that finally apply.
1
No corrigendum / addendum issued
The tender document set contains only Tendernotice_1.pdf (DNIT) and BOQ_618895.xls; no corrigendum, addendum or pre-bid reply document is present, so original DNIT/BOQ values finally apply.
Genuine conflicts within and across the documents (original vs corrigenda, clause vs annexure, tender document vs BOQ): both sides with citations, and which value prevails.
4
Performance Security validity after DLP: 45 days vs 28 days
ITB 34.1 and the Performance Bank Guarantee form require validity until 45 days after DLP expiry, but the Letter of Acceptance template asks for security valid up to 28 days from DLP expiry.
ITB 34.1.a: Performance bank guarantee shall be valid until a date 45 days after the expiry of Defect Liability-cum-Maintenance Period.
Section 7 Performance BG form: This guarantee shall be valid until 45 days from the expiry of the Defect Liability-cum-Maintenance Period.
LOA form: furnish Performance Security ... valid up to 28 days from the date of expiry of Defect Liability-cum-Maintenance Period.
Bidder action: seek clarification; practically size BG to the stricter 45-day post-DLP requirement in ITB/BG form unless authority confirms otherwise.
e-Procurement BOQ is a single-line Percentage BoQ on Rs 1,05,41,953.50, while DNIT Section 6 prints a 14-item schedule inviting item-wise rates in figures/words.
Portal BOQ_618895.xls: Percentage BoQ; one work item qty 1; estimated 10541953.5; bidder enters Excess/Less/At Par percentage.
DNIT Section 6 BOQ (pp.99-102): itemized HSR works with blank rate columns ‘to be quoted by the contractor/society’.
ITB 13.2 describes item-rate tenders and 13.3 percentage-rate tenders — both wordings appear.
What finally applies for submission: online portal Percentage BoQ must be uploaded (portal rules overrule where relevant per ITB 19); DNIT item sheets remain the measurement/payment schedule reference.
Executive Engineer contact phone numbers differ
Press Notice / DNIT signature block lists Phone No: 9466427222, while Appendix to ITB contact person lists Telephone No. 9821395205 for the same Executive Engineer Sunder Singh.
Both give address MCG office context; Appendix specifies MCG office, C1 Infocity Sector-34, Gurugram.
No document states which number supersedes; bidders should try both or use portal messaging.
Subcontracting: Contract Data ‘Not allowed’ vs GCC enabling clauses
Contract Data states Sub Contracting Not allowed, while GCC Clause 7 still provides a framework for Employer-approved subcontracting of part works.
For this tender, Contract Data value ‘Not allowed’ is the package-specific setting and should be treated as the applicable restriction unless amended.
Pre-bid queries
Only critical, tender-specific pre-bid queries that could materially change bid/no-bid, pricing, eligibility or contractual risk. Skip generic or obvious questions the documents already answer clearly.
5
Confirm controlling financial bid form
Should the bidder quote only a single percentage on the portal Percentage BoQ (Rs 1,05,41,953.50), and ignore/not fill item-wise rates shown in DNIT Section 6 pages 99–102?
Material to pricing method and risk of non-responsive financial upload.
Also ask whether any NS items need separate rates despite percentage BoQ.
Performance Security validity period to adopt
Is Performance Security to remain valid 45 days after DLP expiry (ITB 34.1 / BG form) or 28 days after DLP expiry (LOA template)?
Affects bank guarantee tenure over a 1825-day DLP.
Confirm that no special machinery/manpower under ITB Clause 39 and no mandatory deployment of Project Manager/Site Engineer etc. (all shown as ‘-’) apply at bid qualification or during execution for this package.
Contract Data still lists large monthly deductions if personnel are ‘not deployed’, despite numbers being blank — clarify whether deductions can still be imposed.
Drawings and detailed scope absence
Section 4-A Detailed Scope and Section 5 Drawings are effectively blank/error pages — will drawings/levels/cross-sections and utility shifting responsibility matrix be issued before bid due date?
ITB 38 requires completion as per drawings irrespective of DNIT quantities; bidding without drawings is high risk on quantities and interfaces (sewer 450 mm, demolition 605 cum, etc.).
Who supplies 450 mm NP3/NP4 pipes?
BOQ item 7 is only lowering/laying of 450 mm pipes ‘including carriage from the stores of the Engineer-in-charge’ — confirm free-issue of pipes by Employer and any contractor supply risk if stores delay.
Affects cash flow, secured advance and programme risk on a 3-month completion.
Risks
Commercial, legal and execution risks a bidder should weigh: liquidated damages and penalties, unusual or one-sided clauses, tight timelines, and payment or security risks.
8
Long unpaid DLP (1825 days / 5 years)
Defect Liability-cum-Maintenance Period is 1825 days from completion with no payment for maintenance; Performance Security remains tied until 45 days after DLP ends.
Half of retention also held until DLP end and defect correction certificate.
Capital lock-in far exceeds the 3-month construction period.
Tight 3-month programme with milestone LD
Construction time only 3 months with four financial milestones; LD at (1/2000)th of contract price per day for whole work and for missed milestones, capped at 10% of contract price.
Milestones: 20% work by 25% time; 50% by 50%; 75% by 75%; 100% by 100%.
Start is 10 days after Notice to Proceed — effective field time is short for CC pavement + demolition + utilities.
Employer may recover LD from sums due, Performance Security or other Govt dues in Haryana.
Quantity / drawing risk and payment capping
Must complete works as per drawings irrespective of DNIT quantities; Engineer may order any extent of schedule items; running/final payment limited to lower of accepted bid rates and HSR-based financial statement.
BOQ quantities provisional; large demolition (605 cum) and disposal (2478.5 cum) can swing cost if site differs.
Drawings not included in the issued PDF package.
Statutory / utility / NGT compliance on contractor
Damages/penalties by statutory authorities (including NGT) for non-compliance are borne by contractor; CBuD and RoW Rules 2024 compliance mandatory for excavation near utilities.
Non-compliance with RoW Rules 2024 treated as breach of contract; contractor solely responsible for liabilities, damages and penalties.
EMD exemption and PS failure debarment
Registered bidders using EM Declaration face 2-year debarment and loss of one-time EMD exemption deposit if they withdraw/modify bid during validity or fail to sign/submit PS; unregistered pay full EMD online.
Failure under ITB 34 also cancels award and triggers 2-year debarment across Haryana departments/boards/corporations.
Low-bid additional security and no mobilization advance
Quotes more than 10% below DNIT attract additional performance security equal to the excess below; mobilization advance not available because work is below Rs.2.00 crore threshold.
Cash-flow pressure on concrete pavement work with retention 6% (max 5%) and insurance requirements from start date.
Incidental unpaid obligations during construction
Existing-road pothole maintenance with bituminous material during the full contract period is incidental with nothing extra payable; late updated programme can withhold 2% of contract price.
Programme due in 7 days from LOA; updates every 7 days.
Price adjustment cut-off at original time limit
No cement/steel/bitumen price increase reimbursed beyond original contractual time period even if extension of time is granted.
Original bills/vouchers mandatory to claim adjustment; risk if material procurement slips past original 3-month window.
Contacts
The inviting authority and relevant contacts: office, person, designation, address, phone and email — and which address receives physical submissions, if any.
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Inviting authority / Employer
Bids invited for and on behalf of Governor of Haryana by Executive Engineer, Municipal Corporation Gurugram (Municipal Corporation/Urban Local Bodies).
Employer named person: Sunder Singh, Executive Engineer.
Address: MCG office, C1 Infocity Sector-34, Gurugram.
Authority: Governor of Haryana.
Engineer / authorized representative
Engineer and authorized representative: Pawan Kumar, Assistant Engineer, MCG office, C1 Infocity Sector-34, Gurugram.
Contact phones
Two telephone numbers appear for the Executive Engineer/contact person: 9466427222 (Press Notice/DNIT signature) and 9821395205 (Appendix to ITB).
No email ID is printed in the DNIT for the Employer/Engineer.
Pre-bid meeting place/time marked N/a — no pre-bid venue.
Portals and physical submission address
e-tender portal https://etenders.hry.nic.in; contractor ID/HEWP https://works.haryana.gov.in. No physical bid submission — online only; originals of undertakings/affidavit go to concerned Executive Engineer before agreement signing at MCG office address above.
Technical opening location referenced as Municipal Corporation Gurugram.