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| Organisation Chain | National Buildings Construction Corporation Limited | | Tender Reference Number | NBCC/SBG/ HP/CHAMBA/CCB/2024/03 | | Tender ID | 2024_NBCC_770614_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Lump-sum | | 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 | Direct Credit | | 3 | Personal Cheque | | 4 | Bank Guarantee | | 5 | Demand Draft | | 6 | RTGS / ECS / NEFT | | 7 | FDR | | 8 | LOC | | 9 | ACG-67 Receipts | | 10 | As Per Tender Document | | 11 | Not Applicable/ As per Tender Document |
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| 1 | Fee/PreQual/Technical | Technical bid documents | .pdf | | 2 | Finance | Quoting Sheet | .xls |
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| Tender Fee in ₹ | 11,800 | | Fee Payable To | NBCC(India)Ltd | Fee Payable At | New Delhi | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 9,43,727 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | NBCC(India)Ltd | EMD Payable At | New Delhi | |
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| Title | Establishment of 50 Bedded Critical Care Unit in Under Construction Hospital Block B 1st Floor and C Ground Floor of New Campus of Pt Jawaharlal Nehru Government Medical College and Hospital district Chamba Himachal Pradesh | | Work Description | Demolish anModification in Ground floor of Hospital Block C AND First Floor of Hospital Block- B and supply ,SITC of medical equipment to facilitate the 50 Bedded Critical Block of new under constructed Building of Pt Jawaharlal Nehru Government Medi | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 9,43,72,720 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 150 | Period Of Work(Days) | 120 | | Location | CHAMBA | Pincode | 176310 | Pre Bid Meeting Place | BILASPUR, HIMACHAL | | Pre Bid Meeting Address | in the Office of SBG Head, AIIMS Bilaspur, NBCC (India) Ltd., Bilaspur-174001 | Pre Bid Meeting Date | 11-Sep-2024 11:00 AM | Bid Opening Place | BILASPUR, HIMACHAL | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Sep-2024 05:00 PM | Bid Opening Date | 17-Sep-2024 11:30 AM | | Document Download / Sale Start Date | 05-Sep-2024 05:00 PM | Document Download / Sale End Date | 17-Sep-2024 11:00 AM | | Clarification Start Date | 06-Sep-2024 09:00 AM | Clarification End Date | 11-Sep-2024 11:00 AM | | Bid Submission Start Date | 06-Sep-2024 09:00 AM | Bid Submission End Date | 17-Sep-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DBR.pdf | DBR | 1622.18 | | 2 | Tender Documents | SCC.pdf | SCC | 601.54 | | 3 | Tender Documents | Medical Specifications Annexure 2.pdf | Medical Equipment Spec 02 | 4454.96 | | 4 | Tender Documents | Medical Specification Annexure 4.pdf | Medical Equipment 04 | 6434.29 | | 5 | Tender Documents | GCC EPC 2022.pdf | GCC | 5040.88 | | 6 | Tender Documents | Medical Specification Annexure 3.pdf | Medical Equipment Spec3 | 5598.44 | | 7 | Tender Documents | Scope of Work.pdf | Scope of work | 1151.89 | | 8 | Tender Documents | Stage payment Schedule.pdf | Schedule of payment | 106.50 | | 9 | Tender Documents | Finishing Schedule.pdf | Finishing Schedule | 462.98 | | 10 | Tender Documents | Tech Spec.pdf | tech spec | 2990.15 | | 11 | Tender Documents | Make list.pdf | Make list | 883.75 | | 12 | Tender Documents | DRAWINGS.pdf | Drawings | 1588.89 | | 13 | Tender Documents | Medical Specifications Annexure 1.pdf | Medical Equipment Specs | 7869.86 |
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| Name | SBG- HEAD HIMACHAL | | Address | SBG Head, AIIMS Bilaspur, NBCC (India) Ltd., Bilaspur-174001 |
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