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| Organisation Chain | Mahanadi Coalfields Limited||KANIHA AREA||KANIHA_CIVIL||CIVIL | | Tender Reference Number | MCL/GM(KA)/SO(C)/2024-25/07 DT. 02/04/24 | | Tender ID | 2024_MCL_306209_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | Yes | 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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| Online Bankers | | 1 | Axis Agreegator Bank Netbanking |
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| 1 | Fee/PreQual/Technical | UPLOAD SCANNED COPY OF SATISFACTORY WORK COMPLETION CERTIFICATE AS PER CLAUSE NO 9b OF NIT | .pdf | | | UPLOAD SCANNED COPY OF FINANCIAL TURN OVER CERTIFICATE AS PER CLAUSE NO 9b OF NIT | .pdf | | | UPLOAD AUTHORIZATION TO DSC HOLDER AS PER CLAUSE NO 9b OF NIT | .pdf | | | UPLOAD UNDERTAKING BY BIDDER ON HIS/HER/THEIR LETTER HEAD AS PER CLAUSE NO 9b OF NIT | .pdf | | 2 | Finance | BILL OF QUANTITY/PRICE BID | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| 1. | CIVIL_WORKS | PAN | PAN | | | 2. | CIVIL_WORKS | LEGAL STATUS | LEGAL STATUS | | | 3. | CIVIL_WORKS | GOODS AND SERVICE TAX registration certificate | GOODS AND SERVICE TAX registration certificate | |
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| EMD Amount in ₹ | 4,46,700 | 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 a Hostel at Pabitra Mohan Govt. High School, Kaniha under CSR head of Kaniha Area | | Work Description | Construction of a Hostel at Pabitra Mohan Govt. High School, Kaniha under CSR head of Kaniha Area | | NDA/Pre Qualification | AS PER NIT | | Independent External Monitor/Remarks | Dr. K.L. Dhingra,
Ex- CMD, HUDCO
House no.324, Sector - 4, Panchkula 134112 (Haryana).
Mob. No.9958643434, 9911643434
e-mail iem-kldhingra.mcl(at)coalindia.in
Shri Ashish Bahuguna, IAS (Retd.)E-12/7, Vasant Vihar, New Delhi | | Tender Value in ₹ | 3,57,34,137 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 365 | | Location | KANIHA OCP | Pincode | 759117 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE GENERAL MANAGER KANIHA AREA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Apr-2024 06:55 PM | Bid Opening Date | 22-Apr-2024 11:00 AM | | Document Download / Sale Start Date | 03-Apr-2024 10:00 AM | Document Download / Sale End Date | 18-Apr-2024 05:00 PM | | Clarification Start Date | 03-Apr-2024 10:00 AM | Clarification End Date | 11-Apr-2024 05:00 PM | | Bid Submission Start Date | 03-Apr-2024 10:00 AM | Bid Submission End Date | 18-Apr-2024 05:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 2600.17 | | 2 | Tendernotice_2.pdf | GENERAL TERMS AND CONDITIONS | 2230.00 |
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| | Work Item Documents | | 1 | BOQ | BOQ_317303.xls | BILL OF QUANTITY/PRICE BID | 375.50 |
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| Name | STAFF OFFICER CIVIL KANIHA AREA | | Address | STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759102 |
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