| Organisation Chain |
Haryana Government||Deenbandhu Chhotu Ram University of Science and Technology Murthal||Store and Purchase Branch |
| Tender Reference Number |
General/2025/16 |
| Tender ID |
2025_HRY_475893_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Services |
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 |
Scanned copy of EMD fee and tender document fee as per bid document |
.pdf |
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Scanned copy of technical checklist and any other document as per bid document |
.pdf |
| 2 |
Finance |
Financial bid |
.xls |
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| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
30,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Rate contract AMC regardingg purchase of networking, IT, Electronics equipment and all allied items service installation of window etc. |
| Work Description |
Rate contract AMC regardingg purchase of networking, IT, Electronics equipment and all allied items service installation of window etc. |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
As per bid document |
| Tender Value in ₹ |
15,00,000 |
Product Category |
Network /Communication Equipments |
Sub category |
As per tender document |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
DCRUST, Murthal (Sonepat) |
Pincode |
131039 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
General Branch, Dcrust, Murthal (Sonipat) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Oct-2025 05:00 PM |
Bid Opening Date |
24-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
01-Oct-2025 05:00 PM |
Document Download / Sale End Date |
23-Oct-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Oct-2025 05:00 PM |
Bid Submission End Date |
23-Oct-2025 04:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_553821.xls
|
Financial bid |
225.00 |
| 2 |
Additional Documents |
Tenderit.pdf
|
Tender notice |
309.50 |
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| Name |
Registrar |
| Address |
General Branch, Dcrust, Murthal (Sonipat) |
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