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| Organisation Chain | Chief Engineer, PWD (DWS)||SE, DWS, Ambassa, PWD (DWS)||EE, DWS Divn, Ambassa, PWD (DWS) | | Tender Reference Number | 71/EE/PWD(DWS)/AMB/2024-25 | | Tender ID | 2024_CEDWS_53180_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Works | | 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 | Annexure_I | .pdf | | | Annexure_II | .pdf | | | Annexure_III | .pdf | | | Annexure_IV | .pdf | | | Annexure_V | .pdf | | | Annexure_VI | .pdf | | | DNIeT | .pdf | | | Labour_License | .pdf | | | Statement_I to III | .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 | Power of attorney in favour of local agent mandatory. | Power of attorney in favour of local agent mandatory. | | | 4. | Misc. document | Any other document | Any other document | | | 5. | Tax related documents | Professional Tax clearance If this is in force in the state, the bidder belongs to | Professional Tax clearance If this is in force in the state, the bidder belongs to | | | 6. | Tax related documents | PAN card | PAN card | | | 7. | Tax related documents | GST Registration Certificate | GST Registration Certificate | | | 8. | Technical Details | Other Technical Documents | Other Technical Documents | | | 9. | Technical Details | Availability of key Technical Personnel | Availability of key Technical Personnel | |
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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 ₹ | 87,691 | 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 | Construction of Water Supply Bosting Station Tank Scheme at Chaya Kr Roaja Para based on Deep Tube Well from DTW Scheme Tejendra KP under Paschim Chawmanu VC to Chaya Kr Roaja Para under Uttar Longtharai VC | | Work Description | Construction of Water Supply Bosting Station Tank Scheme at Chaya Kr Roaja Para based on Deep Tube Well from DTW Scheme Tejendra KP under Paschim Chawmanu VC to Chaya Kr Roaja Para under Uttar Longtharai VC | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 43,84,525 | Product Category | Civil Works - Water Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 90 | | Location | Dhalai Tripura | Pincode | 799289 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | O/o the Executive Engineer, DWS Division, Ambassa | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 23-Sep-2024 06:00 PM | Bid Opening Date | 17-Oct-2024 04:00 PM | | Document Download / Sale Start Date | 23-Sep-2024 06:30 PM | Document Download / Sale End Date | 12-Oct-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Sep-2024 06:45 PM | Bid Submission End Date | 12-Oct-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_54038.xls | BOQ | 429.50 | | 2 | Tender Documents | DNIeT.pdf | DNIeT | 1713.91 |
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| Name | The Executive Engineer, DWS Division, Ambassa | | Address | O/o the Executive Engineer, DWS Division, Ambassa |
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