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| Organisation Chain | EIC-CIVIL||SERNB-CIRCLE-KHURDA||EERNB-DIVN-PURI | | Tender Reference Number | TCN NO 13 OF 2024-25 | | Tender ID | 2024_EICCL_104884_1 | 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 | 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/Finance | RC,PAN,GST,EMD,COST OF TENDER PAPER,AFFIDAVIT,ALL SCHEDULE AND OTHER DOCUMENTS AS PER APPROVED DTCN | .pdf | | | BILL OF QUANTITY | .xls |
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| Tender Fee in ₹ | 6,000 | 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 ₹ | 13,034 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 1.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of boundary wall (RCC Pre Cast) for Girls Hostel of Adarsha Vidyalaya at Kunja under Kakatpur Block in the District of Puri for 2024-25 | | Work Description | Construction of boundary wall (RCC Pre Cast) for Girls Hostel of Adarsha Vidyalaya at Kunja under Kakatpur Block in the District of Puri for 2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 13,03,445 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 60 | | Location | Puri | Pincode | 752001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | O/o the S.E (R and B) Division Puri | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 13-Sep-2024 04:00 PM | Bid Opening Date | 21-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 13-Sep-2024 04:00 PM | Document Download / Sale End Date | 20-Sep-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Sep-2024 04:00 PM | Bid Submission End Date | 20-Sep-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DTCN.pdf | DTCN | 1535.93 | | 2 | BOQ | BOQ_506730.xls | Bill of Quantity | 286.00 |
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| Name | Er.Rashmi Ranjan Sahoo | | Address | O/o the S.E (R and B) Division Puri |
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