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Organisation Chain | Medical and Health||Director (F.W.) Medical Health and Family Welfare Services | Tender Reference Number | NIT 24/2024-25EEM and H Dn. I Jaipur/ | Tender ID | 2024_MEDIC_421167_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 | Offline | Is Multi Currency Allowed For BOQ | No | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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Offline | 1 | BG | 2 | BC | 3 | Bankers Pay Order(BPO) |
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1 | Fee/PreQual/Technical | Bank Detail Format and RTGS/NEFT/Any other money Transfer System Reference | .pdf | | | Firm Registration, GST and other documents as per NIT and Tender document | .pdf | 2 | Finance | Schedule G / BOQ | .xls |
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Tender Fee in ₹ | 1,000 | Processing Fee in ₹ | 1,500 | Fee Payable To | RTGS/NEFT/Any other money Transfer System | Fee Payable At | As Per NIT | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 1,13,580 | EMD Exemption Allowed | No | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | RTGS/NEFT/Any other money Transfer System | EMD Payable At | As Per NIT |
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Title | Electrical work in construction work of CHC building at Majri, Distt. Kotputli-Behror.) | Work Description | Electrical work in construction work of CHC building at Majri, Distt. Kotputli-Behror.)
| NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 56,79,000 | Product Category | Electrical Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 270 | Location | Kotputali-Behror | Pincode | 303108 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Executive Engineer M and H, Dn. I Jaipur | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 23-Sep-2024 05:20 PM | Bid Opening Date | 08-Oct-2024 11:00 AM | Document Download / Sale Start Date | 23-Sep-2024 05:20 PM | Document Download / Sale End Date | 07-Oct-2024 06:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 23-Sep-2024 05:20 PM | Bid Submission End Date | 07-Oct-2024 06:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | Corriegendum-SrNo-4.pdf | ate Corrigenem | 231.29 | 2 | BOQ | BOQ_756697.xls | Schedule G / BOQ | 701.00 |
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Name | Executive Engineer M and H, Dn. I Jaipur | Address | Executive Engineer M and H, Dn. I Jaipur |
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