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| Organisation Chain | Haryana Board Corporation||Haryana State Warehousing Corporation | | Tender Reference Number | 202436E8746D 5FE2 4945 AD01 034CFCA84D731135HWC | | Tender ID | 2024_HBC_383258_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 bid | .pdf | | 2 | Finance | Financial bid | .xls |
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| Tender Fee in ₹ | 5,900 | | Processing Fee in ₹ | 1,180 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,44,880 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Estimate for Reconstruction of toe wall in approach road with Annual Special Repair of Godowns including Steel Gates, Monkey Gates,Turbo Ventilator and Reconstruction of Damaged/Tilted Boundary Wall at SWH Sewari, District Gurugram. | | Work Description | Estimate for Reconstruction of toe wall in approach road with Annual Special Repair of Godowns including Steel Gates, Monkey Gates,Turbo Ventilator and Reconstruction of Damaged/Tilted Boundary Wall at SWH Sewari, District Gurugram. | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 72,44,133 | Product Category | Civil Works | Sub category | Civil Work | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | Siwari | Pincode | 122001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Bays No 15-18 Sector 2 Panchkula | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jun-2024 09:00 AM | Bid Opening Date | 12-Jul-2024 05:30 PM | | Document Download / Sale Start Date | 26-Jun-2024 09:00 AM | Document Download / Sale End Date | 12-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jun-2024 09:00 AM | Bid Submission End Date | 12-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_459342.xls | Price Bid | 265.00 | | 2 | Additional Documents | AD0087737.pdf | Notice | 916.00 |
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| Name | Naresh Kumar | | Address | Bays No 15-18 Sector 2 Panchkula |
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