| Organisation Chain |
Haryana Board Corporation||HSSPP Panchkula |
| Tender Reference Number |
2025AB0FD562 61EB 451F 9CBD 36BC3208135D1026SSP |
| Tender ID |
2025_HBC_450190_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 |
Proof of EMD,fee,valid BID CAPACITY Crt duly signed uptodated by bidder,as DNIT |
.pdf |
| 2 |
Finance |
PRICE BID/BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
4,58,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Aesthetification (69 SCHOOLS) SONEPAT |
| Work Description |
White washing and Painting under Aesthetification of school under SS and P M Shree scheme |
| NDA/Pre Qualification |
FIRST TIME FOR CONTRACTORS/SOCIETIES/ AGENCIES.Note Any repair item such as scrapping, putty etc. for surface preparation before paintwork will be treated as incidental to the work shall not be paid separately. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,29,34,288 |
Product Category |
Civil Works |
Sub category |
BUILDING WORK |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
ASADPUR BHIGAN KHEWRA KUMASPUR MURTHAL PABNER |
Pincode |
131001 |
Pre Bid Meeting Place |
FOURTH FLOOR, SHIKSHA SADAN, SECTOR-5, PANCHKULA |
| Pre Bid Meeting Address |
4th Floor, Shiksha Sadan, Sector 5, Panchkula |
Pre Bid Meeting Date |
10-Jun-2025 11:00 AM |
Bid Opening Place |
Head Quarter Panchkula |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Jun-2025 05:00 PM |
Bid Opening Date |
16-Jun-2025 03:10 PM |
| Document Download / Sale Start Date |
02-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 |
02-Jun-2025 05:00 PM |
Bid Submission End Date |
16-Jun-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_527733.xls
|
BOQDOC |
239.00 |
| 2 |
Additional Documents |
AD0119532.pdf
|
ADDDOC |
2398.00 |
|
|
|
| |
| Name |
GAURAV BARGUJAR |
| Address |
Head Quarter Panchkula |
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| |
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| |
