Organisation Chain Haryana Government||Chaudhary Charan Singh Haryana Agricultural University||Store Purchase Organization
Tender Reference Number SPO943
Tender ID 2026_HRY_498357_2 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Supply
Tender Category Goods 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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TECHNICAL COVER .pdf
2 Finance FINANCIAL COVER .xls
 
 
 
Tender Fee in ₹ 0.00
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 ₹ 35,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title PURCHASE OF 10 DESKTOPS FOR THE INTERNET LAB OF NEHRU LIBRARY, CCSHAU HISAR
Work Description PURCHASE OF 10 DESKTOPS FOR THE INTERNET LAB OF NEHRU LIBRARY, CCSHAU HISAR
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 7,00,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA 
Location NEHRU LIBRARY CCSHAU HISAR Pincode 125001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DIRECTOR STORE AND PURCHASE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 16-Feb-2026 12:00 PM Bid Opening Date 26-Feb-2026 11:00 AM
Document Download / Sale Start Date 16-Feb-2026 12:00 PM Document Download / Sale End Date 25-Feb-2026 05:00 PM
Clarification Start Date 16-Feb-2026 12:00 PM Clarification End Date 25-Feb-2026 05:00 PM
Bid Submission Start Date 16-Feb-2026 12:00 PM Bid Submission End Date 25-Feb-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 4304.85
2 Tendernotice_2.pdf   PRO LETTER 1241.19
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_581450.xls Digital Signature BOQ 315.00
 
Name DIRECTOR STORE AND PURCHASE
Address SPO CCSHAU HISAR
 
 
Click Here For Main Source