| Organisation Chain |
Haryana Board Corporation||HSSPP Panchkula |
| Tender Reference Number |
2025120A3724 0144 4A30 B147 24F59113E1D41026SSP |
| Tender ID |
2025_HBC_487199_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 |
Technical documents as per bid documents |
.pdf |
| 2 |
Finance |
Financial/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 ₹
|
2,90,000 |
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 const of CM Ann. w... |
| Work Description |
Repair of classrooms in GSSS Sandholi,Repair of parapet wall in GGSSS Pehowa,Repair of classrooms in GSSS Gumthla garhu, Repair of classrooms in GSSS Bhateri, Repair of classrooms and lab in GSSS Harigarh Bhorakh, Repair of classrooms in GSSS Diwana, |
| NDA/Pre Qualification |
As per bid documents (1st time invitation for Contractors/Agencies/Societies) |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,45,89,448 |
Product Category |
Civil Works |
Sub category |
Similar Building works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
450 |
| Location |
BATEHERI BHORAKH BODHANI DIWANA GUMTHALA GH |
Pincode |
136119 |
Pre Bid Meeting Place |
Shiksha Sadan |
| Pre Bid Meeting Address |
Sector-5, Panchkula |
Pre Bid Meeting Date |
08-Dec-2025 11:00 AM |
Bid Opening Place |
Head Quarter Panchkula |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Dec-2025 05:00 PM |
Bid Opening Date |
12-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
01-Dec-2025 05:00 PM |
Document Download / Sale End Date |
12-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Dec-2025 05:00 PM |
Bid Submission End Date |
12-Dec-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_565301.xls
|
BOQ |
258.00 |
| 2 |
Other Document |
OT0143184.pdf
|
TENDER NOTICES |
1486.00 |
|
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|
| |
| Name |
GAURAV BARGUJAR |
| Address |
Head Quarter Panchkula |
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