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| Organisation Chain | NMDC Limited||NMDC Ltd.-Donimalai||Material | | Tender Reference Number | CE/W/10(166)/2023 | | Tender ID | 2024_NMDC_760393_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 | Bank Guarantee | | 2 | Demand Draft | | 3 | RTGS / ECS / NEFT | | 4 | As Per Tender Document |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 38,110 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | NMDC LTD | EMD Payable At | Donimalai | |
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| Title | Construction of 3 no s of Class Rooms including electrical works at Akash Nagar Camp under CSR 2021-22 | | Work Description | NMDC Donimalai Contract 18 24 25 ET 243
| | NDA/Pre Qualification | As per tender doccument | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 38,10,502 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 180 | | Location | Donimalai | Pincode | 583118 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Donimalai | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 15-Jun-2024 11:00 AM | Bid Opening Date | 12-Jul-2024 03:30 PM | | Document Download / Sale Start Date | 15-Jun-2024 11:30 AM | Document Download / Sale End Date | 12-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 15-Jun-2024 12:00 PM | Bid Submission End Date | 12-Jul-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | DPSs.pdf | Dummy price schedule | 163.79 |
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| Name | GM IE | | Address | Contracts dept admin office donimalai |
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