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| Organisation Chain | INFO TECH CORPORATION OF GOA LIMITED (ITG)||PROJECTS DIVISION | | Tender Reference Number | MULTIPURPOSE CENTRE/NIT FILE/MORJIM/2024 2025/287/1898 | | Tender ID | 2024_ITG_17595_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | 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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| Online Bankers | | 1 | Axis Agreegator Bank Netbanking |
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| 1 | Fee/PreQual/Technical | Attested copy of PAN CARD | .pdf | | | Attested copy of GSTIN Registration | .pdf | | | Attested copy of EPF Registration | .pdf | | | Copy of Valid Contractor registration certificate / License | .pdf | | | Attested copy of ESI registration certificate | .pdf | | | Profit and Loss FY 2019-2020 | .pdf | | | Profit and Loss FY 2021-2022 | .pdf | | | Profit and Loss FY 2022-2023 | .pdf | | | Profit and Loss FY 2023-2024 | .pdf | | | Audited Balance Sheet for FY 2019- 2020 | .pdf | | | Audited Balance Sheet for FY 2020-2021 | .pdf | | | Audited Balance Sheet for FY 2021-2022 | .pdf | | | Audited Balance Sheet for FY 2022-2023 | .pdf | | | SCHEDULE- A | .pdf | | | SCHEDULE- B | .pdf | | | SCHEDULE- C | .pdf | | | SCHEDULE- D | .pdf | | | SCHEDULE- E | .pdf | | | SCHEDULE- F | .pdf | | | SCHEDULE- G | .pdf | | | SCHEDULE- H | .pdf | | | Annexure A | .pdf | | | Annexure B | .pdf | | | Annexure C | .pdf | | | Annexure D | .pdf | | | Solvency Certificate | .pdf | | | Any other relevant data | .pdf | | | Work Completion Certificate | .pdf | | | Profit and Loss FY 2020-2021 | .pdf | | | Audited Balance Sheet for FY 2020- 2021 | .pdf | | | Contractor Decleration | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 6,000 | | Processing Fee in ₹ | 6,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 9,59,800 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | MULTIPURPOSE CENTRE/NIT FILE/MORJIM/2024 2025/287/1898 | | Work Description | Selection of Contractor for Design and Construction of Multipurpose Centre with Allied
Facilities at Morjim, Pernem Goa | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,79,88,913 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 100 | | Location | Morjim Pernem Goa | Pincode | 403527 | Pre Bid Meeting Place | INFO TECH CORPORATION OF GOA LTD | | Pre Bid Meeting Address | IT HUB, 3rd Floor, Altinho, Panaji Goa. Pin 403 001 | Pre Bid Meeting Date | 08-Oct-2024 03:00 PM | Bid Opening Place | INFO TECH CORPORATION OF GOA LTD | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Sep-2024 11:00 AM | Bid Opening Date | 23-Oct-2024 03:30 PM | | Document Download / Sale Start Date | 28-Sep-2024 11:00 AM | Document Download / Sale End Date | 21-Oct-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 11-Oct-2024 09:00 AM | Bid Submission End Date | 21-Oct-2024 05:00 PM |
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| Name | Managing Director | | Address | IT HUB, 3rd Floor, Altinho, Panaji Goa. Pin 403 001 |
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