| Organisation Chain |
Haryana Board Corporation||HSSPP Panchkula |
| Tender Reference Number |
2025F5245435 6408 404B AB06 4538049D2CFF1026SSP |
| Tender ID |
2025_HBC_450407_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 |
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| 1 |
Fee/PreQual/Technical |
As per DNIT Criteria upload valid Bid Capacity certificate duly signed and upto dated by the Bidder. |
.pdf |
| 2 |
Finance |
Financial/BOQ |
.xls |
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| Tender Fee in ₹
|
10,000 |
| 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 ₹
|
4,02,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
DNIT for-Aesthetification (... |
| Work Description |
AESTHETIFICATION OF 54 NO. SCHOOLS (PAINT AND WHITE) FOR 1327 NO. ROOMS IN DISTT. KAITHAL (UNDER SAMAGRA SHIKSHA) |
| NDA/Pre Qualification |
As per bid documents (1st time invitation for Contractors/Agencies/Societies)
Any repair item such as scraping putty etc. for surface preparation before paint work will be treated as incidental to the work shall not be paid separately |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,01,12,814 |
Product Category |
Civil Works |
Sub category |
Similar Building works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
KAWARTAN KHARAK KHERI GULAMALI LADANA CHAKU SI |
Pincode |
132027 |
Pre Bid Meeting Place |
Shiksha Sadan |
| Pre Bid Meeting Address |
Sector-5, Panchkula |
Pre Bid Meeting Date |
05-Jun-2025 11:00 AM |
Bid Opening Place |
Head Quarter Panchkula |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jun-2025 05:00 PM |
Bid Opening Date |
16-Jun-2025 03:30 PM |
| Document Download / Sale Start Date |
03-Jun-2025 05:00 PM |
Document Download / Sale End Date |
16-Jun-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jun-2025 05:00 PM |
Bid Submission End Date |
16-Jun-2025 03:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_527963.xls
|
BOQ |
256.00 |
| 2 |
Other Document |
OT0119134.pdf
|
Tender notice |
1805.00 |
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| Name |
GAURAV BARGUJAR |
| Address |
Head Quarter Panchkula |
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