Haryana State Warehousing Corporation
Bays 15-18, Sector 2, Panchkula-134112

Ph. 0172 – 2578829-31,Fax 2578481


TENDER NOTICE FOR CIVIL WORKS

DATE OF OPENING : 27th July, 2010

 

TENDER NOTICE

               Sealed tenders are hereby invited for the following works from the contractors/Co-operative L&C Societies enlisted with MES, Railway or any Central/State Govt. Department/Board, Corporation or Public Sector Undertaking, as per detail given below: -

Sr.No.

Name of work

Estimated

 cost( Rs. in lakh) 

Earnest money

(in Rs.)

Time  limit (In days)

   Contractor

    Society

01

Construction of 7680MTs capacity godown( except roofing) C.C .road   and  Elect. Installation at SWH Rattipur(Distt. Palwal)

139.35

2,78,700

1,39,400

180

02

Construction of 19,200MT capacity godown( except roofing) C.C. road and Elect. Installation at SWH Bawani Khera(Distt. Bhiwani)

384.00

7,68,000

3,84,000

210

03.

Construction of 5920MT capacity godown( except roofing)  C.C. road and  Elect. Installation at SWH Pungthala (Distt. Panipat)

118.40

2,36,800

1,18,400

180

04.

Construction of 12,480MT capacity godown( except roofing) C.C. road   and Elect. Installation at SWH Chautala(Distt. Sirsa)

249.60

4,99,200

2,49,600

180

05.

Construction of 7200MT capacity godown( except roofing )C.C. road  and Elect. Installation at SWH Cheeka-II(Distt. Kaithal)

110.78

2,21,600

1,10,780

180

06.

Construction of 5760MT capacity godown,( except roofing )C.C. road   and Elect. Installation at SWH Bapoli(Distt. Panipat)

115.20

2,30,400

1,15,200

180

07.

Construction of 5760MT capacity godown( except roofing)C.C .road  and Elect. Installation at SWH  Hansi(Distt. Hisar)

135.00

2,70,000

1,35,000-

180

08.

Construction of 4700MT capacity godown( except roofing )C.C .road  and Elect. Installation at  FSD Barwala(Distt. Hisar)

157.00

3,14,000

1,57,000

180

09.

Construction of 1920MT capacity godown,C.C  .road and  Elect.  Installation at SWH Uchana(Distt. Jind)

41.50

83,000

41,500

150

10.

Const. of ancillary buildings special repair & E.I. work at FSD Kaithal-II

64.52

1,29,000

64,500

180

11.

Const. of office block, special repair & E.I. work at FSD  Kaithal-III

81.30

1,62,000

81,300

180

12.

Const. of office block, chowkidar quarter & E.I. work at FSD Tohana

13.15

26,300

2000

180

13.

Special repair to godown at FSD campus  Palwal

16.50

33,000

2000

120

14.

Shifting of main gate & C.C. road  at SWH Rohtak-I

2.28

4500

2000

120

15.

Annual & Special repair at SWH Lakhan Majra.

3.56

7,100

2000

120

16.

P/F wiremesh doors at SWH Jhajjar

0.96

1,900

950

60

17.

Raising of boundary wall at SWH Jhajjar

0.97

2000

1000

45

18.

Reconstruction of fallen boundary wall at SWH Ratia (Distt. Fatehabad)

1.09

2200

1100

45

19.

Reconstruction of fallen boundary wall & special repair to chowkidar quarter at  SWH Dharsul (Distt. Fatehabad)

2.82

5600

2000

90

 

1.       TERMS & CONDITIONS :

2.       The tender form can be downloaded from our Web Site www.hwc.nic.in. The tender form can also be obtained from the office of the undersigned and any office of Sub Divisional Engineer. The cost of tender form for Sr. No. 1 to 11 is Rs.1000/-, 12 & 13 is Rs.500/- & 14 to 19 is Rs.100/- is to be submitted in technical bid by Demand Draft or cash receipt.

3.       The demand draft of earnest money may be made in the name of ‘HARYANA WAREHOUSING CORPORATION” payable at Panchkula/Chandigarh.

4.       The tenders at Sr. No. 1 to 19 all based on ceiling premium dated 1.02.2009 except for tender at Sr. No. 13 for which the ceiling premium is based on 01.01.2008.   

5.       The tenders shall be opened in double envelope system.  In the envelop –A there will be technical bid which shall include:

a.       Earnest money (Receipt /demand draft in original).

b.       Tender fee (Cash payment/demand draft in original)

c.        Copy of valid Enlistment.

d.       List of works executed by the agency. For tenders at Sr. No. 1 to 9, the intending tenderer must have executed in the last five years at least one  building civil  work in a Govt. organization of 80% of magnitude of work or two works of 50% of magnitude of work of the tender he wishes to apply.

e.       Self attested certificate from the agency that they have neither been black listed nor debarred by any office.

The Envelop –B of financial bid of only those agencies shall  be opened which qualify in the technical bid.

6.       Cement & steel shall be arranged by the contractor as per detail below:

a.       Structural Steel will be of TISCO, SAIL, RINL or IISCO make.   Other items of steel shall be of ISI brand. No payment for steel material which is outside the make/brand specified in the tender document shall be made.

b.       43 grade Ordinary Portland Cement conforming to IS : 8112 shall be arranged by the contractor of J.K. , Shree, Ambuja, A.C.C. Birla, Chetak, Vikram at site of  work. The quality of cement shall be tested from a reputed Lab. at the cost of agency. 

7.       Secured advance up to 75% on steel items and 60% on bricks is payable on production of bill. The same shall be recovered on actual usage basis while making payments.

8.       The payment to the contractor shall be released after recovery of all taxes in force or coming into force including labour cess.

9.       The tenders shall be opened on 27.07.2010 at 11.30 AM. The technical & financial bid should be submitted in separate envelopes in the office of the undersigned latest by 11.00 AM on 27.07.2010. The financial bid of only those agencies shall be opened which qualify the technical bid. Negotiations, if required, shall be held on the same day at 3.00 PM.      

10.    Other  terms & conditions will be supplied with the DNIT and can also be seen in the office of the undersigned on any working day during working hours. 

     11.  If  the date of opening of tender is declared as holiday, the tenders shall be opened on the next working  day.

                                                                                 EXECUTIVE ENGINEER