|
Organisation Chain | Chairman cum MD, TSECL | Tender Reference Number | DGM/ED-I/TSECL/2024-25/01 | Tender ID | 2024_POWER_48897_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Works | 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 |
|
|
| |
1 | Fee/PreQual/Technical | PAN Card and GST Registration | .pdf | | | Electrical Enlistment, Electrical contractor License and Labor License | .pdf | | | Audited Balance Sheet, Annual Turnover and IT Returns for last 3 FY | .pdf | | | work experience and completion certificate | .pdf | | | Blacklisted and debarred declaration | .pdf | | | Company registration and JV declaration ( if any) | .pdf | | | Technical data sheets / GTP and Drawings | .pdf | 2 | Finance | BOQ | .xls |
|
|
|
|
|
|
Document download date is not begun yet. You can not download the documents |
|
|
1. | DNIT Documents | DNIT | Digitally Signed Terms Condition and Specfication | | 2. | Experience/ mfg. capacity | Detailed Experience of Supplied Items/Works/Services of the Bidder | Detailed Experience of Supplied Items/Works/Services of the Bidder | | 3. | Financial Details | Balance Sheets | Copy of balance sheets audited by Chartered Accountant in support of annual turnover | | 4. | Misc. document | Any other document | Any other document | | 5. | Tax related documents | PAN card | PAN card | | 6. | Tax related documents | GST Registration Certificate | GST Registration Certificate | | 7. | Technical Details | Technical particulars | Guaranteed and other technical particulars of the items | | 8. | Technical Details | Drawings/Catalogues etc. | Drawings/Catalogues etc. | |
|
|
|
|
|
Tender Fee in ₹ | 5,000 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | Yes |
|
| |
EMD Amount in ₹ | 1,12,633 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil | BG Required | No | Minimum Direct EMD Payment in ₹ | 0.00 |
|
|
|
|
|
|
|
Title | Providing 3 Phase HT Bulk Power Supply including laying, drawing and construction of double feeding facilities under ground cable line for Flood lighting of Umakanta Stadium under Electrical Sub Division No. -IV, within the jurisdiction of ED-I | Work Description | Providing 3 Phase HT Bulk Power Supply including laying, drawing and construction of double feeding facilities under ground cable line for Flood lighting of Umakanta Stadium under Electrical Sub Division No. -IV, within the jurisdiction of ED-i | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 56,31,642 | Product Category | Electrical Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 180 | Location | Works | Pincode | 799001 | Pre Bid Meeting Place | O/o the AGM, EC-I,Agartala | Pre Bid Meeting Address | O/o the AGM, EC-I,Bidyut Bhavan, Agartala | Pre Bid Meeting Date | 18-Jun-2024 11:00 AM | Bid Opening Place | O/O The DGM, ED-I, Bananamlipur,Agartala | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
|
|
Published Date | 06-Jun-2024 05:00 PM | Bid Opening Date | 29-Jun-2024 11:00 AM | Document Download / Sale Start Date | 07-Jun-2024 05:00 PM | Document Download / Sale End Date | 28-Jun-2024 03:00 PM | Clarification Start Date | 08-Jun-2024 10:00 AM | Clarification End Date | 14-Jun-2024 05:00 PM | Bid Submission Start Date | 21-Jun-2024 12:00 PM | Bid Submission End Date | 28-Jun-2024 03:00 PM |
|
|
|
NIT Document | 1 | Tendernotice_1.pdf | NOTICE | 4323.71 | 2 | Tendernotice_2.pdf | Tender Document | 2872.61 |
|
| Work Item Documents | 1 | BOQ | BOQ_49737.xls | BOQ | 332.50 |
|
|
|
|
|
Name | DGM, ED-I, Banamalipur | Address | O/O the DGM,ED-I, Banamalipur, Agartala |
|
|
|
|