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| Organisation Chain | HEALTH AND FAMILY WELFARE DEPARTMENT||DISTRICT HEALTH AND FAMILY WELFARE SAMITY - NANDIGRAM HD | | Tender Reference Number | ENGG/2024/09 | | Tender ID | 2024_HFW_693218_4 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | 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 | Technical Bid | .pdf | | 2 | Finance | Financial Bid | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| 1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 2. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 3. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 6. | DECLARATION | DECLARATION FILE 2 | DECLARATION FILE 2 | | | 7. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 8. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| EMD Amount in ₹ | 84,059 | 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 New Su-swasthyakendra (Civil Electrical Works) at Battala SC, Khejuri-II block under Nandigram HD | | Work Description | Construction of New Su-swasthyakendra (Civil Electrical Works) at Battala SC, Khejuri-II block under Nandigram HD | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 42,02,917 | Product Category | CIVIL AND ELECTRICAL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 180 | | Location | Battala SC, Khejuri-II block u | Pincode | 721631 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | cmoh office NHD | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Jun-2024 02:00 PM | Bid Opening Date | 08-Jul-2024 10:00 AM | | Document Download / Sale Start Date | 17-Jun-2024 10:00 AM | Document Download / Sale End Date | 05-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 17-Jun-2024 10:00 AM | Bid Submission End Date | 05-Jul-2024 05:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Tender Notice | 3280.16 |
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| | Work Item Documents | | 1 | Additional Documents | SOQ_43.5_.pdf | SOQ | 8464.52 | | 2 | BOQ | BOQ_1509887.xls | BOQ | 288.00 |
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| Name | Secretary DH and FWS NHD | | Address | cmoh office NHD |
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