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| Organisation Chain | Mahanagar Telephone Nigam Limited||SE(CIVIL)NORTH O/o CE (Civil) MTNL Delhi||EE(CIVIL)RHN||SDE(Civil) QTRS RHN | | Tender Reference Number | 03/EE(C) North/MTNL/DLI/NIT/2024-25 | | Tender ID | 2024_MTNL_824042_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 | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Offline | | 1 | Bankers Cheque | | 2 | Bank Guarantee | | 3 | Demand Draft | | 4 | FDR |
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| 1 | Fee/PreQual/Technical | Technical Bid | .pdf | | 2 | Finance | Financial Bid | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| Tender Fee in ₹ | 590 | | Fee Payable To | MTNL Delhi | Fee Payable At | Delhi | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 4,684 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | MTNL, Delhi | EMD Payable At | Delhi |
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| Title | 03/EE(C) North/MTNL/DLI/NIT/2024-25 | | Work Description | Construction of collapsed boundary wall on the rear side at Janak Puri (BSS) store New Delhi | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,34,175 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Empanelment | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | O/O EE( C) North, PVR , Delhi | Pincode | 110087 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | O/O EE( C) North, PVR , Delhi | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Sep-2024 09:00 AM | Bid Opening Date | 19-Sep-2024 11:30 AM | | Document Download / Sale Start Date | 03-Sep-2024 06:00 PM | Document Download / Sale End Date | 13-Sep-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Sep-2024 06:00 PM | Bid Submission End Date | 13-Sep-2024 04:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 804.44 |
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| | Work Item Documents | | 1 | Tender Documents | PartABSS.pdf | Technical Bid | 787.60 | | 2 | Tender Documents | PartBBSS.pdf | Financial Bid | 1769.33 | | 3 | BOQ | BOQ_866017.xls | BOQ | 284.50 |
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| Name | Sh Sanjay Kumar | | Address | O/O EE( C) North, PVR , Delhi |
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