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| Organisation Chain | Engineering Projects (India) Ltd.||Corporate Office New Delhi - EPI | | Tender Reference Number | SRO/CON/ETS/222 | | Tender ID | 2024_EPI_192850_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Supply | | Tender Category | Goods | 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 | Direct Credit | | 2 | Demand Draft | | 3 | FDR | | 4 | Bankers Cheque | | 5 | Bank Guarantee | | 6 | R-T-G-S | | 7 | Others | | 8 | Insurance Surety Bond |
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| 1 | Fee/PreQual/Technical | tender fee and EMD | .pdf | | | Technical PQ | .pdf | | | Commercial PQ | .pdf | | | NIT annexures | .pdf | | | Stampaperdoc | .pdf | | | Any other doc | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 5,900 | | Fee Payable To | Engineering Projects (India) Ltd. | Fee Payable At | Chennai | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 85,160 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Engineering Projects (India) Ltd. | EMD Payable At | New Delhi |
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| Title | Supply installation testing and commissioning of UPS System works for Special Repairs to Opthal OT and Male and Female Opthal ward in A Block of ESIC hospitals KK Nagar Chennai | | Work Description | Supply installation testing and commissioning of UPS System works for Special Repairs to Opthal OT and Male and Female Opthal ward in A Block of ESIC hospitals KK Nagar Chennai | | NDA/Pre Qualification | As per NIT | | Independent External Monitor/Remarks | As per NIT | | Tender Value in ₹ | 42,58,000 | Product Category | Civil Construction Goods | Sub category | UPS | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 60 | | Location | K K nagar Chennai | Pincode | 600023 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Online at SRO chennai | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Apr-2024 06:55 PM | Bid Opening Date | 22-Apr-2024 03:00 PM | | Document Download / Sale Start Date | 03-Apr-2024 06:55 PM | Document Download / Sale End Date | 20-Apr-2024 03:00 PM | | Clarification Start Date | 04-Apr-2024 09:00 AM | Clarification End Date | 10-Apr-2024 12:00 PM | | Bid Submission Start Date | 04-Apr-2024 09:00 AM | Bid Submission End Date | 20-Apr-2024 03:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Supply installation testing and commissioning of UPS System works for Special Repairs to Opthal OT and Male and Female Opthal ward in A Block of ESIC hospitals KK Nagar Chennai | 562.36 |
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|  Download as zip file | | Work Item Documents | | 1 | Tender Documents | VolumeIets222.pdf | VolumeI | 1151.25 | | 2 | Tender Documents | volumeIIets222.pdf | VolumeII | 1077.20 | | 3 | Tender Documents | volumeIIIets222.pdf | VolumeIII | 942.58 | | 4 | BOQ | BOQ_211205.xls | BOQ | 295.50 |
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| 1 | Bid Auto Extn Corrigendum | Bid Auto Extn Corrigendum |  |
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| Name | General Manager Contracts | | Address | Engineering Projects India Ltd
3D EC Chambers 92 GN Chetty Road
T Nagar Chennai 600 017
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