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Organisation Chain | Chief Engineer, PWD (R and B)||SE, PWD (R and B), Second Circle||EE Agartala Division No III | Tender Reference Number | 26_EE_Divn.III_PWD_R_B_2024_25 | Tender ID | 2024_CEPWD_52044_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | 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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1 | Fee/PreQual/Technical/Finance | Labour License | .pdf | | | Tripura PWD Form 7 | .pdf | | | Annexure I II III V VII | .pdf | | | 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. | Misc. document | Any other document | Any other document | | 4. | Tax related documents | PAN card | PAN card | | 5. | Tax related documents | GST Registration Certificate | GST Registration Certificate | |
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Tender Fee in ₹ | 1,000 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 21,104 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil | BG Required | No | eBG Required | No | Minimum Direct EMD Payment in ₹ | 0.00 |
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Title | Maintenance of Pragna Bhawan during the year 2024_2025_SH_ Construction, supply and installation of 02(Two) Nos.11 Ft. dia dome type fountain including RGB type Lighting system inside Pragna Bhawan, Pt. Nehru Complex, Gurkhabasti, Agartala. | Work Description | Maintenance of Pragna Bhawan during the year 2024_2025_SH_ Construction, supply and installation of 02(Two) Nos.11 Ft. dia dome type fountain including RGB type Lighting system inside Pragna Bhawan, Pt. Nehru Complex, Gurkhabasti, Agartala. | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 10,55,195 | Product Category | Civil Works - Others | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | Location | Agartala | Pincode | 799001 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | O/O the EE, Agt. Divn.III, PWD(RandB) | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 02-Sep-2024 05:00 PM | Bid Opening Date | 11-Sep-2024 04:00 PM | Document Download / Sale Start Date | 02-Sep-2024 05:05 PM | Document Download / Sale End Date | 11-Sep-2024 03:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 02-Sep-2024 05:10 PM | Bid Submission End Date | 11-Sep-2024 03:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_52918.xls | BOQ | 304.00 | 2 | Tender Documents | DNIeT.pdf | DNIeT | 2876.51 |
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Name | the EE, Agt. Divn.III, PWD(RandB) | Address | O/O the EE, Agt. Divn.III, PWD(RandB) |
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