|
| Organisation Chain | ST and SC Development Deptt||ITDA Koraput | | Tender Reference Number | ITDA KORAPUT 01/2024-25 | | Tender ID | 2024_STSCD_104029_9 | Withdrawal Allowed | Yes | | Tender Type | National Competitive Bid | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 1 | | 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 |
|
| |
|
| Offline | | 1 | DD - Demand Draft | | 2 | TD- Term Deposit |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical/Finance | REGISTRATION CERTIFICATE, EMD, PAN, PAPER COST, EXPERIENCE CERTIFICATE, AFFIDAVIT AS PER DTCN. | .pdf | | | BILL OF QUANTITY | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 10,000 | VAT Charges in ₹ | 0.00 | | Fee Payable To | PA, ITDA, KORAPUT | Fee Payable At | KORAPUT | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 98,500 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PA, ITDA, KORAPUT | EMD Payable At | KORAPUT |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF PSH BUILDING AT GOVT. UGHS, DABUGUDA UNDER LAMTAPUT BLOCK. | | Work Description | CONSTRUCTION OF PSH BUILDING AT GOVT. UGHS, DABUGUDA UNDER LAMTAPUT BLOCK. | | NDA/Pre Qualification | PLEASE REFER TENDER DOCUMENTS. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 98,25,859 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 240 | | Location | PA, I.T.D.A, KORAPUT | Pincode | 764020 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ITDA, KORAPUT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 02-Aug-2024 06:00 PM | Bid Opening Date | 16-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 02-Aug-2024 06:00 PM | Document Download / Sale End Date | 14-Aug-2024 05:30 PM | | Clarification Start Date | 02-Aug-2024 06:00 PM | Clarification End Date | 14-Aug-2024 05:30 PM | | Bid Submission Start Date | 02-Aug-2024 06:00 PM | Bid Submission End Date | 14-Aug-2024 05:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DTCN.pdf | DTCN | 22446.58 | | 2 | BOQ | BOQ_504208.xls | BILL OF QUANTITY | 334.50 |
|
|
|
| |
|
| Name | PA ITDA, KORAPUT | | Address | ITDA, KORAPUT |
|
| |
|
| |