Logo
Notices
« Payment Instruction for the Bidder « Kind Attn All the departments, boards, corporations and PSUs are requested to open accounts in SBI for accepting EMD, Tender Fee and Processing Fee in online mode. « For support related to Haryana Tenders in addition to helpdesk you may also contact on email ID - eproc.nichry@yahoo.com , Tel- 0120-4001 002, 0120-4200 462, 0120-4001 005, 0120-6277 787, 0172- 2700275
Print
 
Organisation Chain Haryana Board Corporation||HPGCL||DCRTPP WYC Yamunanagar
Tender Reference Number POM-13035-SUPPLY OF SF6 CKR BREAKER
Tender ID 2020_HBC_115302_1
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 .pdf
2 Finance COMMERCIAL .xls
 
Document download date is over you cannot download the documents
 
 
Tender Fee in ₹ 1,180
Processing Fee in ₹ (18.00% GST Incl.) 1,180
Fee Payable To SR AO DCRTPP YAMUNA NAGAR Fee Payable At Yamunanagar
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 60,000 EMD through BG/ST or EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To SR A O DCRTPP YAMUNA NAGAR EMD Payable At Yamunanagar
 
 
Title SUPPLY OF SF6 CKT BREAKER
Work Description SUPPLY OF SF6 CKT BREAKER
NDA/Pre Qualification AS PER TENDER DOC
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Work/ Equipment Sub category NA 
Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) 120 
Location WYC,BHUDKALAN,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
 
Published Date 16-Jan-2020 12:00 PM Bid Opening Date 23-Jun-2020 03:00 PM
Document Download / Sale Start Date 16-Jan-2020 12:00 PM Document Download / Sale End Date 18-Jun-2020 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Jan-2020 12:00 PM Bid Submission End Date 18-Jun-2020 01:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf TECHNICAL 383.70
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_159015.xls Digital Signature COMMERCIAL BID 233.00
 
S.No Corrigendum Title Corrigendum Type View
1 Corrigendum2 Date
 
Name SE MM AND STORE
Address DCRTPP
 
 
Contents owned and maintained by concerned Departments in coordination with Finance Department and Information Technology Department, Government of Haryana