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| Organisation Chain | Engineering Projects (India) Ltd. | | Tender Reference Number | ERO/CON/969/1356 | | Tender ID | 2024_EPI_193804_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Works | | 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 | Demand Draft | | 2 | Bankers Cheque | | 3 | NEFT | | 4 | R-T-G-S |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| Tender Fee in ₹ | 29,500 | | Fee Payable To | Engineering Projects (India) Ltd. | Fee Payable At | Engineering Projects (India) Ltd. | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 10,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Engineering Projects (India) Ltd. | EMD Payable At | Engineering Projects (India) Ltd. |
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| Title | Construction of Different Capacity RCC Over Head Reservoir etc for 6 nos. PWSS within DANTAN-II (Pkg-2) block under Kharagpur sub division of Midnapore division, PHE dte. in Paschim Medinipur district | | Work Description | Construction of Different Capacity RCC Over Head Reservoir etc for 6 nos. PWSS within DANTAN-II (Pkg-2) block under Kharagpur sub division of Midnapore division, PHE dte. in Paschim Medinipur district | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 20,75,05,748 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 210 | | Location | Dantan | Pincode | 721426 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Kolkata | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 19-Apr-2024 06:55 PM | Bid Opening Date | 27-Apr-2024 02:00 PM | | Document Download / Sale Start Date | 20-Apr-2024 09:00 AM | Document Download / Sale End Date | 26-Apr-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 20-Apr-2024 09:30 AM | Bid Submission End Date | 26-Apr-2024 02:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 531.05 |
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| | Work Item Documents | | 1 | Tender Documents | NITBIGCC.pdf | NIT, Bidder Document and GCC | 13266.66 | | 2 | Other Document | TS.pdf | Technical Specification | 1704.08 | | 3 | Other Document | ClientCondition1.pdf | Client Condition | 2766.25 | | 4 | Other Document | Drawings.pdf | Drawings | 35525.73 | | 5 | BOQ | BOQ_212200.xls | Price Bid | 587.00 | | 6 | Additional Documents | ACC.pdf | ACC | 701.62 |
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| Name | Group General Manager | | Address | Unit No 1204 12th Floor Ambuja Neotia Ecocentre
Plot No 04 Block EM Sector V
Salt Lake City Kolkata 700091
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