| Organisation Chain |
Haryana Board Corporation||HSSPP Panchkula |
| Tender Reference Number |
20252A2DFB40 F1CF 4587 AD1B 44D818B025ED1026SSP |
| Tender ID |
2025_HBC_463543_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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|
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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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| |
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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 ₹
|
3,46,000 |
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 Construction of Ha... |
| Work Description |
constr of rasta at GSSS Pabnawa,GSSS Habri and GGHS Kaul in Block
Pundri District Kaithal Construction of Hall, Kitchen and Toilet in GMSSSS Pundri Block Pundri District Kaithal (Under DSE) |
| NDA/Pre Qualification |
As per bid documents (1st time invitation for Contractors/Agencies/Societies) |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,73,46,885 |
Product Category |
Civil Works |
Sub category |
Similar Building works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
540 |
| Location |
HABRI KAUL PABNAWA Pundri |
Pincode |
132027 |
Pre Bid Meeting Place |
Shiksha Sadan |
| Pre Bid Meeting Address |
Sector-5, Panchkula |
Pre Bid Meeting Date |
12-Aug-2025 11:00 AM |
Bid Opening Place |
Head Quarter Panchkula |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Aug-2025 05:00 PM |
Bid Opening Date |
19-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
06-Aug-2025 05:00 PM |
Document Download / Sale End Date |
19-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Aug-2025 05:00 PM |
Bid Submission End Date |
19-Aug-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_541334.xls
|
BOQ |
256.00 |
| 2 |
Other Document |
OT0123867.pdf
|
Tender Notice |
1725.00 |
|
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|
| |
| Name |
GAURAV BARGUJAR |
| Address |
Head Quarter Panchkula |
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