| Organisation Chain |
Haryana Board Corporation||HPGCL||RGTPP Hisar |
| Tender Reference Number |
318/RGTPP/MM-I/TOE-12489 |
| Tender ID |
2020_HBC_116335_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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Fees E Service Fees and EMD Fees |
.pdf |
|
|
Scanned signed copy of NIT and documents as per PQR |
.pdf |
|
|
Signed and scanned copy of PQR checklist and Technocommercial conditions |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
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|
|
| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,180 |
| Fee Payable To |
SR. A.O RGTPP |
Fee Payable At |
KHEDAR HISAR |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
12,200 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SR. A.O RGTPP |
EMD Payable At |
Khedar Hisar |
|
|
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| |
|
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| |
| Title |
Supply of steel reducers and bends |
| Work Description |
Supply of steel reducers and bends |
| NDA/Pre Qualification |
As per NIT PQR and Terms and conditions |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,09,392 |
Product Category |
Miscellaneous Goods |
Sub category |
steel reducers and bends |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
60 |
| Location |
RGTPP KHEDAR |
Pincode |
125121 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RGTPP KHEDAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Jan-2020 05:00 PM |
Bid Opening Date |
12-Jun-2020 03:00 PM |
| Document Download / Sale Start Date |
25-Jan-2020 05:00 PM |
Document Download / Sale End Date |
11-Jun-2020 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jan-2020 05:00 PM |
Bid Submission End Date |
11-Jun-2020 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply of steel reducers and bends
|
2415.10
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_160283.xls
|
Price Bid |
286.50 |
| 2 |
Additional Documents |
PQR.pdf
|
PQR Checklist |
11.22 |
| 3 |
Additional Documents |
TechnocommercialBid.pdf
|
Technicommercial Bid |
8.72 |
|
|
|
| |
| 1 |
CORIGENDUM6 |
Date |
 |
|
|
| |
| Name |
XEN/MM-1 |
| Address |
XEN/MM-I RGTPP Khedar M-9315164637 |
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Tender Details