eProcurement System Government of Haryana

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Tender Details

Basic Details

Organisation Chain	Haryana Board Corporation\|\|HPGCL\|\|DCRTPP WYC Yamunanagar
Tender Reference Number	POM 23314A
Tender ID	2020_HBC_115906_1	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

Payment Instruments

Online Bankers

S.No	Bank Name
1	SBI Bank

Covers Information, No. Of Covers - 2

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical	techanical bid	.pdf
2	Finance	price bid	.xls

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Tender Fee Details, [Total Fee in ₹ * - 2,360]

Tender Fee in ₹	1,180
Processing Fee in ₹ (18.00% GST Incl.)	1,180
Fee Payable To	SR AO DCRTPP HPGCL YAMUNA NAGAR	Fee Payable At	Yamunanagar
Tender Fee Exemption Allowed	Yes

EMD Fee Details

EMD Amount in ₹	4,700	EMD Exemption Allowed	Yes
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	SR AO DCRTPP HPGCL YAMUNA NAGAR	EMD Payable At	Yamunanagar

Work Item Details

Title	Supply of SOV (Complete)
Work Description	Supply of SOV (Complete)
NDA/Pre Qualification	As per NIT
Independent External Monitor/Remarks	NA
Tender Value in ₹	0.00	Product Category	Miscellaneous Goods	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	150	Period Of Work(Days)	90
Location	DCRTPP YAMUNA NAGAR	Pincode	135001	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	DCRTPP YAMUNA NAGAR
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	22-Jan-2020 03:00 PM	Bid Opening Date	27-Aug-2020 03:00 PM
Document Download / Sale Start Date	22-Jan-2020 04:00 PM	Document Download / Sale End Date	20-Aug-2020 01:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	22-Jan-2020 05:00 PM	Bid Submission End Date	20-Aug-2020 01:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	Supply of SOV (Complete)	762.38

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	BOQ	BOQ_159837.xls	As per NIT	236.00

Latest Corrigendum List

S.No	Corrigendum Title	Corrigendum Type	View
1	Due date extension	Date
2	Tender has been retendered	Retender

Tender Inviting Authority

Name	SE MM AND STORE
Address	DCRTPP YAMUNA NAGAR

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