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| Organisation Chain | CE-BM,BSB Basin,Laxmiposi||SE,Subarnarekha Irr.Circle,Laxmiposi||EE,Subarnarekha Irr.Divn-I,Jharapokharia | | Tender Reference Number | Bid Identification No. 02/2024-25 of S.E. S.I. Division No.II, Deuli | | Tender ID | 2024_CEBML_104253_1 | Withdrawal Allowed | Yes | | Tender Type | National Competitive Bid | 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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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | Paper Cost , EMD online mode, CRC, PAN, GSTIN, Affidavit , NRC and other documents as per DTCN | .pdf | | 2 | Finance | Bill of Quantity | .xls |
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| Tender Fee in ₹ | 10,000 | VAT Charges in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 53,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of Internal Road from Keutunimari Hospital Chhaka to Church Chhaka | | Work Description | Road Work | | NDA/Pre Qualification | Paper Cost , EMD online mode, Valid CRC, PAN, Valid GSTIN, Affidavit , NRC and other documents as per DTCN | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 52,92,544 | Product Category | Civil Works - Roads | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 120 | | Location | KEUTUNIMARI, KULIANA, BARIPADA, MAYURBHANJ | Pincode | 757014 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of the SE, S.I. Division No-II, Deuli | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Aug-2024 10:00 AM | Bid Opening Date | 02-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 14-Aug-2024 10:00 AM | Document Download / Sale End Date | 31-Aug-2024 05:00 PM | | Clarification Start Date | 14-Aug-2024 10:00 AM | Clarification End Date | 31-Aug-2024 03:00 PM | | Bid Submission Start Date | 14-Aug-2024 10:00 AM | Bid Submission End Date | 31-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BiddocumentKeutunimari.pdf | Bid Document | 1391.15 | | 2 | BOQ | BOQ_504877.xls | BILL OF QUANTITY | 338.00 |
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| Name | Superintending Engineer, Subarnarekha Irrigation D | | Address | AT/PO-DEULI, DIST-MAYURBHANJ |
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