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| Organisation Chain | Chairman cum MD, TSECL||Director (Tech), Dept. of Power||AGM (EC-V), Ambassa, POWER||DGM Electrical Divn.,Manu,POWER | | Tender Reference Number | DNIT / DGM/ED/MANU/24-25/01 | | Tender ID | 2024_POWER_51408_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Turn-key | | Tender Category | Works | No. of Covers | 3 | | 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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| 1 | Fee | Bidder Document | .pdf | | 2 | PreQual/Technical | Bid Document | .pdf | | 3 | Finance | BOQ | .xls |
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| 1. | BIS /Mfg lic /Dealership | Registration of the Firm/Agency | Registration of the Firm/Agency | | | 2. | DNIT Documents | DNIT | Digitally Signed Terms Condition and Specfication | | | 3. | Experience/ mfg. capacity | Authentic document in support of experience of supplying Tendered item during last financial year | Authentic document in support of experience of supplying Tendered item during last financial year | | | 4. | Financial Details | Balance Sheets | Copy of balance sheets audited by Chartered Accountant in support of annual turnover | | | 5. | Misc. document | Any other document | Any other document | | | 6. | Tax related documents | PAN card | PAN card | | | 7. | Tax related documents | GST Registration Certificate | GST Registration Certificate | | | 8. | Technical Details | Technical particulars | Guaranteed and other technical particulars of the items | | | 9. | Technical Details | Other Technical Documents | Other Technical Documents | |
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| Tender Fee in ₹ | 4,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,78,658 | 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 |
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| Title | Providing S/C to DTW Scheme under JJM under ED Manu LTV Dhalai Tripura | | Work Description | Construction of HT/LT line including 63 KVA/100 KVA Sub-Station (17 Nos) for
providing 3-Phase Service Connection at different DTW Scheme of DWS ( Jal Jiban Mission) at
different locations of Electrical Division Manu LTV. Dhalai Tripura | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | DTW Scheme under JJM under ED Manu LTV Dhalai Tripura | | Tender Value in ₹ | 1,89,32,901 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 60 | | Location | O/O THE DGM, ED MANU, LTV DHALAI TRIPURA | Pincode | 799275 | Pre Bid Meeting Place | O/O THE DGM, ED MANU, LTV DHALAI TRIPURA | | Pre Bid Meeting Address | O/O THE DGM, ED MANU, LTV DHALAI TRIPURA | Pre Bid Meeting Date | 17-Aug-2024 11:00 AM | Bid Opening Place | O/O THE DGM, ED MANU, LTV DHALAI TRIPURA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Aug-2024 09:00 AM | Bid Opening Date | 23-Aug-2024 03:30 PM | | Document Download / Sale Start Date | 16-Aug-2024 10:00 AM | Document Download / Sale End Date | 23-Aug-2024 03:00 PM | | Clarification Start Date | 16-Aug-2024 10:00 AM | Clarification End Date | 17-Aug-2024 04:00 PM | | Bid Submission Start Date | 16-Aug-2024 12:00 PM | Bid Submission End Date | 23-Aug-2024 03:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Construction of HT/LT line including 63 KVA /100 KVA Sub-Station (17 Nos) for providing 3-Phase Service Connection at different DTW Scheme i/c Innovation Scheme of DWS Department under Jal Jiban Mission Scheme at different locations of Electrical Divisio | 5582.45 |
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|  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_52282.xls | BOQ | 352.50 |
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| Name | DGM, ED MANU, LTV DHALAI TRIPURA | | Address | O/O THE DGM, ED MANU, LTV DHALAI TRIPURA |
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