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| Organisation Chain | CE-MRRDA||SE-5 AURANGABAD||EE-Osmanabad | | Tender Reference Number | MH-2184 (2nd Call) | | Tender ID | 2024_CEMAH_136243_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | 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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| 1 | Fee/PreQual/Technical | SBD | .pdf | | 2 | Finance | BoQ | .xls |
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| Tender Fee in ₹ | 11,800 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,50,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of Bridge at ch 1/500 on road from Gunjoti Ekondi Ekondiwadi Dabka Block Omerga 2nd Call | | Work Description | Construction of Bridge at ch 1/500 on road from Gunjoti Ekondi Ekondiwadi Dabka Block Omerga 2nd Call | | NDA/Pre Qualification | Please refer Tender Documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,20,08,873 | Product Category | Civil Works - Bridge Construction | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 548 | | Location | Omerga | Pincode | 413606 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SE Office Chh Sambhajinagar Region | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Sep-2024 11:00 AM | Bid Opening Date | 18-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 10-Sep-2024 11:00 AM | Document Download / Sale End Date | 16-Sep-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Sep-2024 11:00 AM | Bid Submission End Date | 16-Sep-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBD_MH2184_Gunjoti_2ndCall.pdf | SBD | 2318.92 | | 2 | BOQ | BOQ_213522.xls | Bill of Quantities | 425.00 | | 3 | Additional Documents | OtherDocs_MH2184.pdf | OtherDocs | 2303.77 |
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| Name | SE PMGSY Chh Sambhajinagar | | Address | Plot No.3, Block No.107, Galaxy Corner, First Floor, Satara Area, Near Renuka Mata Mandir, Beed Bye Pass Road, Chhatrapati Sambhajinagar 431010 |
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