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| Organisation Chain | Border Roads Organisation||Border Roads Orgn.-HQ CE (P) Dantak ( Thimpu) | | Tender Reference Number | 30003/DTK/19TF/ENQ-15/E3ES DATED 05 AUG 2024 | | Tender ID | 2024_BRO_766842_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 | 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 | FDR | | 4 | As Per Tender Document |
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| 1 | Fee/PreQual/Technical | TENDER DOCUMENT IN RESPECT OF TENDER WITH TENDER REFERENCE NO 30003/DTK/19TF/ENQ-15/E3ESDT05AUG2024 | .pdf | | 2 | Finance | TENDER DOCUMENT IN RESPECT OF TENDER WITH TENDER REFERENCE NO 30003/DTK/19TF/ENQ-15/E3ESDT05AUG2024 | .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 ₹ | 1,95,100 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | SBI | EMD Payable At | HASIMARA | |
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| Title | INVITATION OF QUOTATION FOR SUPPLY OF CONSTRUCTIONAL STORES | | Work Description | INVITATION OF QUOTATION FOR SUPPLY OF CONSTRUCTIONAL STORES | | NDA/Pre Qualification | PLEASE REFER TENDER DOCUMENT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,20,00,373 | Product Category | Civil Construction Goods | Sub category | LIME, Thermoplastic road marking paint etc | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | 504 SSTC PHUENTSHOLING AND DETT A 504 SSTCSAMDRUP | Pincode | 930504 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | HQ CE (P) DANTAK | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Aug-2024 04:30 PM | Bid Opening Date | 21-Aug-2024 12:00 PM | | Document Download / Sale Start Date | 05-Aug-2024 04:35 PM | Document Download / Sale End Date | 19-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Aug-2024 04:35 PM | Bid Submission End Date | 19-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | ENQ-15.PDF | INVITATION OF QUOTATION FOR SUPPLY OF CONSTRUCTIONAL STORES | 13961.18 |
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| Name | CHIEF ENGINEER PROJECT DANTAK | | Address | HQ CE (P) DANTAK PIN-931708 C/O 99 APO |
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