Organisation Chain |
Haryana Board Corporation||HUDA||Division Elect Rohtak |
Tender Reference Number |
20253CB94157 15C0 4278 8F17 6B0462CB6BC3247HSV |
Tender ID |
2025_HBC_451294_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 |
Document as per approved CBD |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,000 |
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 ₹
|
40,840 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
HEW178 |
Work Description |
Providing Electrification and LED street lights in 1 Marla plots under Mukhya Mantri Awas Yojna in Sec-16, HSVP, Gohana |
NDA/Pre Qualification |
NA |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
20,42,262 |
Product Category |
Electrical Works |
Sub category |
Electrical |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
Location |
Gohana |
Pincode |
131301 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Electrical Rohtak |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
07-Jun-2025 11:00 AM |
Bid Opening Date |
17-Jun-2025 11:00 AM |
Document Download / Sale Start Date |
07-Jun-2025 11:00 AM |
Document Download / Sale End Date |
16-Jun-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
07-Jun-2025 11:00 AM |
Bid Submission End Date |
16-Jun-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_528870.xls
|
BOQ |
378.00 |
2 |
Other Document |
OT0120630.pdf
|
Tender Notice |
1336.00 |
|
|
|
|
Name |
DEVINDER KUMAR KAUSHIK |
Address |
Electrical Rohtak |
|
|
|
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