| Organisation Chain |
Haryana Board Corporation||HSSPP Panchkula |
| Tender Reference Number |
20252B3C2E25 8AB4 4EC7 8BC6 BA153D2D03171026SSP |
| Tender ID |
2025_HBC_474818_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 |
tender notice |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| 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 ₹
|
85,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Dnit for-1.Construction ... |
| Work Description |
Con. of boundary wall in PM SHRI GSSS Sekhupur Daroli, con of staff room, library and B/wall in GGSSS PM Shri Bhattu kalan and .Con of HMR office cum staff room, Computer room, broken/partial b/wall, Distt. Fatehabad |
| NDA/Pre Qualification |
As per bid documents ( Only for Societies) |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
85,38,486 |
Product Category |
Civil Works |
Sub category |
Similar building works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
SHEKHUPUR DARAULI KIRDHAN BHATTU KALAN BHATTU K |
Pincode |
125050 |
Pre Bid Meeting Place |
Shiksha Sadan |
| Pre Bid Meeting Address |
Sector-5 Panchkula |
Pre Bid Meeting Date |
06-Oct-2025 11:00 AM |
Bid Opening Place |
Head Quarter Panchkula |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Sep-2025 05:00 PM |
Bid Opening Date |
09-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
26-Sep-2025 05:00 PM |
Document Download / Sale End Date |
09-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Sep-2025 05:00 PM |
Bid Submission End Date |
09-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_552730.xls
|
BOQ |
256.00 |
| 2 |
Other Document |
OT0132422.pdf
|
Tender Notice |
1416.00 |
|
|
|
| |
| Name |
GAURAV BARGUJAR |
| Address |
Head Quarter Panchkula |
|
| |
|
|
| |