|
| Organisation Chain | EIC-CIVIL||SERNB-CIRCLE-KHURDA||EERNB-DIVN-PURI | | Tender Reference Number | TCN NO 18 OF 2024-25 | | Tender ID | 2024_EICCL_105232_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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | RC,PAN,GST,EMD,COST OF TENDER PAPER,AFFIDAVIT,ALL SCHEDULE AND OTHER DOCUMENTS AS PER APPROVED DTCN | .pdf | | 2 | Finance | Bill of Quantity | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 10,000 | VAT Charges in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 61,425 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 1.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction of compound wall and site development of D type quarter at Grama Nyayalaya Brahmagiri | | Work Description | Construction of compound wall and site development of D type quarter at Grama Nyayalaya Brahmagiri | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 61,42,545 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 120 | | 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 | |
|
| |
|
| Published Date | 27-Sep-2024 02:30 PM | Bid Opening Date | 04-Oct-2024 11:00 AM | | Document Download / Sale Start Date | 27-Sep-2024 02:30 PM | Document Download / Sale End Date | 03-Oct-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Sep-2024 02:30 PM | Bid Submission End Date | 03-Oct-2024 05:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DTCN.pdf | DTCN | 1574.18 | | 2 | BOQ | BOQ_507903.xls | Bill of Quantity | 291.00 |
|
|
|
| |
|
| Name | Er.Rashmi Ranjan Sahoo | | Address | O/o the S.E (R and B) Division Puri |
|
| |
|
| |