Organisation Chain |
Haryana Board Corporation||Haryana State Agricultural State Marketing Board||Panchkula Elect Circle||Rohtak Elect |
Tender Reference Number |
20258500F690 A1AE 47D5 8CCA CBC282F9036D1954HSA |
Tender ID |
2025_HBC_442108_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 |
DNIT |
.pdf |
|
|
CBD |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
|
1,180 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
31,700 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Comprehensive Annual Maintenance and Operation of Elevators and Escalators system at Agro mall, Rohtak for the financial year 2025-26 |
Work Description |
Comprehensive Annual Maintenance and Operation of Elevators and Escalators system at Agro mall, Rohtak for the financial year 2025-26 |
NDA/Pre Qualification |
Comprehensive Annual Maintenance and Operation of Elevators and Escalators system at Agro mall, Rohtak for the financial year 2025-26 |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
15,86,940 |
Product Category |
Electrical Works |
Sub category |
Electrical Work |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
350 |
Location |
Rohtak |
Pincode |
124001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Division Rohtak Electrical |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
23-Apr-2025 10:20 AM |
Bid Opening Date |
01-May-2025 12:00 PM |
Document Download / Sale Start Date |
23-Apr-2025 10:20 AM |
Document Download / Sale End Date |
01-May-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Apr-2025 10:20 AM |
Bid Submission End Date |
01-May-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_519512.xls
|
BOQ |
277.00 |
2 |
Additional Documents |
6GF223Z107370.pdf
|
DNIT |
1931.00 |
|
|
|
|
1 |
Technical Bid |
Technical Bid |
 |
|
|
|
Name |
Vijay Nehra |
Address |
Division Rohtak Electrical |
|
|
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|