| Organisation Chain |
Haryana Board Corporation||HSSPP Panchkula |
| Tender Reference Number |
2025CA36099B CEA1 4B75 801B 19BF997D2C951026SSP |
| Tender ID |
2025_HBC_459387_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 |
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 ₹
|
5,02,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Aesthetification(Paint and ... |
| Work Description |
AESHTHETIFICATION OF 63 No. SCHOOL(PAINT AD WHITE WASH)FOR 1665 NO. ROOMS UNDER SAMAGARA SHIKSHA AND PM SHREE SCHEME APPROVED UNDER PAB 2025-26 IN VARIOUS SCHOOL IN GURUGRAM DISTRICT |
| 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 ₹ |
2,51,41,018 |
Product Category |
Civil Works |
Sub category |
Similar Building works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
Farukh Nagar Gurugram Haily Mandi Manesar Pata |
Pincode |
122001 |
Pre Bid Meeting Place |
Shiksha Sadan |
| Pre Bid Meeting Address |
Sector-5, Panchkula |
Pre Bid Meeting Date |
25-Jul-2025 11:00 AM |
Bid Opening Place |
Head Quarter Panchkula |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jul-2025 05:00 PM |
Bid Opening Date |
01-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
18-Jul-2025 05:00 PM |
Document Download / Sale End Date |
01-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Jul-2025 05:00 PM |
Bid Submission End Date |
01-Aug-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_537110.xls
|
BOQ |
256.00 |
| 2 |
Other Document |
OT0123134.pdf
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Tender Notice |
1613.00 |
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| Name |
GAURAV BARGUJAR |
| Address |
Head Quarter Panchkula |
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