| Organisation Chain |
Haryana Government||Chaudhary Charan Singh Haryana Agricultural University||Engineering Unit |
| Tender Reference Number |
202570CA1C16 182B 4040 9162 2F6B1EF5AB89829CCS |
| Tender ID |
2025_HRY_424566_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 |
Technical Documents as per Bid Docoument |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| |
| Tender Fee in ₹
|
20,000 |
| 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 ₹
|
23,51,660 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Repair/ renovation of Audit... |
| Work Description |
Repair renovation of Auditorium and 3 Blocks Ground floor, first floor and second floor of each Block of College of Agriculture at CCS HAU, Hisar. |
| NDA/Pre Qualification |
As per Bid Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,75,83,284 |
Product Category |
Civil Works |
Sub category |
Civil Works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
540 |
| Location |
Hisar |
Pincode |
125004 |
Pre Bid Meeting Place |
O/o Executive Engineer (M) |
| Pre Bid Meeting Address |
Estate Office, CCSHAU, Hisar, Haryana |
Pre Bid Meeting Date |
27-Jan-2025 11:00 AM |
Bid Opening Place |
EO-cum-CE Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jan-2025 12:00 PM |
Bid Opening Date |
11-Feb-2025 11:00 AM |
| Document Download / Sale Start Date |
20-Jan-2025 09:00 AM |
Document Download / Sale End Date |
10-Feb-2025 05:00 PM |
| Clarification Start Date |
20-Jan-2025 09:00 AM |
Clarification End Date |
22-Jan-2025 09:00 AM |
| Bid Submission Start Date |
20-Jan-2025 09:00 AM |
Bid Submission End Date |
10-Feb-2025 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NITDOC
|
1422.00
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_501361.xls
|
BOQ |
738.00 |
| 2 |
Additional Documents |
4OBBA1Z108303.pdf
|
List of approved makes |
239.00 |
| 3 |
Other Document |
OT0108303.pdf
|
Technical Checklist |
469.00 |
|
|
|
| |
| Name |
Dinesh Kumar |
| Address |
EO-cum-CE Office |
|
| |
|
|
| |
