| Organisation Chain |
Hindustan Urvarak and Rasayan Limited||HQ-Delhi - HURL |
| Tender Reference Number |
HURL/HQ/CS609 |
| Tender ID |
2025_HURL_874309_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Filled-in, Signed and Stamped copy of Annexure 1 to 7, 14 and Annexure 16 of Forms and Procedures |
.pdf |
|
|
Filled-in, Signed and Stamped copy of Annexure A to Special Conditions of Contract (SCC) |
.pdf |
|
|
Power of Attorney as per requirement mentioned in NIT. |
.pdf |
|
|
Signed, Stamped and Scanned copy of proof for payment of EMD/MSE Certificate for exemption. |
.pdf |
|
|
Signed, Stamped and Scanned copy of GST, PAN, UDYAM, Firm Registration Certificate etc. |
.pdf |
|
|
Documents as required in accordance with PQC i.e., Clause 6 of NIT. |
.pdf |
|
|
Any other document asked for in the Tender document. |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
HURL |
EMD Payable At |
NEW DELHI |
|
|
|
| |
|
|
| |
| Title |
RATE CONTRACT FOR HANDLING, TRANSPORTATION AND WAREHOUSING SUPPORT AT RAILHEAD - SATNA, DISTRICT SATNA, MADHYA PRADESH |
| Work Description |
RATE CONTRACT FOR HANDLING, TRANSPORTATION AND WAREHOUSING SUPPORT AT RAILHEAD - SATNA, DISTRICT SATNA, MADHYA PRADESH |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
AS PER TENDER DOCUMENT |
Pincode |
485001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HURL HQ NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Aug-2025 01:00 PM |
Bid Opening Date |
04-Sep-2025 03:00 PM |
| Document Download / Sale Start Date |
22-Aug-2025 01:00 PM |
Document Download / Sale End Date |
03-Sep-2025 03:00 PM |
| Clarification Start Date |
22-Aug-2025 01:00 PM |
Clarification End Date |
26-Aug-2025 03:33 PM |
| Bid Submission Start Date |
26-Aug-2025 03:00 PM |
Bid Submission End Date |
03-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
RATE CONTRACT FOR HANDLING, TRANSPORTATION AND WAREHOUSING SUPPORT AT RAILHEAD - SATNA, DISTRICT SATNA, MADHYA PRADESH
|
292.54
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderdocumentCS609.pdf
|
RATE CONTRACT FOR HANDLING, TRANSPORTATION AND WAREHOUSING SUPPORT AT RAILHEAD - SATNA, DISTRICT SATNA, MADHYA PRADESH |
1195.51 |
| 2 |
BOQ |
BOQ_919071.xls
|
RATE CONTRACT FOR HANDLING, TRANSPORTATION AND WAREHOUSING SUPPORT AT RAILHEAD - SATNA, DISTRICT SATNA, MADHYA PRADESH |
410.50 |
|
|
|
| |
| Name |
SHRADHA KUMARI |
| Address |
HURL HQ NEW DELH |
|
| |
|
|
| |
|
