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Organisation Chain | IRCON International Limited||Eastern Region - IRCON||ERO - Kolkata - IRCON | Tender Reference Number | IRCON/2053/SnT/TENDER/SHM EI | Tender ID | 2024_IRCON_195845_1 | 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 | Demand Draft | 2 | FDR | 3 | Bank Guarantee | 4 | Bankers Pay Order(BPO) | 5 | NEFT | 6 | R-T-G-S |
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1 | Fee/PreQual/Technical | Tender Acceptance letter, Forwarding Letter and Form of Bid duly filled signed and stamped | .pdf | | | Details of similar works completed /substantially completed in last seven years | .pdf | | | Revenue from Operations for the last three years with supporting documents | .pdf | | | Programme for deployment of man power | .pdf | | | Maximum Value of construction works executed and payment received in any of the 3 financial year | .pdf | | | Existing Commitment and ongoing construction works, GSTIN,ISO certificates | .pdf | | | Attested copies such as Partnership Deed, Registration Certificate,MOU etc. | .pdf | | | Schedule of start and completion of work in the form of Bar Chart | .pdf | | | Methodology for execution of works,Proof of transaction of Tender Cost and EMD | .pdf | | | Power of Attorney duly attested by Notary Public in favour of the person signing the ebidding. | .pdf | | | Bankers details (name of bank and branch) Bidders bank details (A/c no., NEFT/RTGS details) | .pdf | | | Affidavit,Scanned copy of original EMD in prescribed form,Long term availability support certificate | .pdf | | | Undertaking for EI,Any other detail sought through ITT, NIT and tender condition | .pdf | 2 | Finance | Rates as percentage (Below/At Par/Above).The rates are to be filled online in excel sheet only | .xls |
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Tender Fee in ₹ | 30,000 | Fee Payable To | Payable To IRCON INTERNATIONAL LIMITED | Fee Payable At | Payable At Kolkata | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 16,97,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Payable To IRCON INTERNATIONAL LIMITED | EMD Payable At | Payable At Kolkata |
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Title | Design, Supply, Installaton, testing and Commissioning of Distributed Electronic Interlocking Signalling System covering Central Location and Four Goomties in connection with yard modification at Shalimar station of SE Railway. | Work Description | Design, Supply, Installaton,Testing and Commissioning of Distributed Electronic Interlocking Signalling System covering Central Location and Four Goomties in connection with yard modification at Shalimar station of SE Railway. | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 21,93,91,492 | Product Category | Construction Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 180 | Location | SHALIMAR | Pincode | 711103 | 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 | 17-May-2024 05:30 PM | Bid Opening Date | 31-May-2024 03:00 PM | Document Download / Sale Start Date | 17-May-2024 05:30 PM | Document Download / Sale End Date | 30-May-2024 03:00 PM | Clarification Start Date | 18-May-2024 11:30 AM | Clarification End Date | 23-May-2024 05:30 PM | Bid Submission Start Date | 24-May-2024 09:00 AM | Bid Submission End Date | 30-May-2024 03:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | Tender_Documents.pdf | Tender Documents | 4907.75 | 2 | Tender Documents | GCC.pdf | GCC | 33479.55 | 3 | Tender Documents | CAR_EAR_Policy_Safety.pdf | CAR/EAR policy and Safety,
Health and Environment
Management System | 9671.15 | 4 | Other Document | Shalimar_SIP_011023.pdf | Shalimar_SIP_011023 | 3217.51 | 5 | BOQ | BOQ_214360.xls | BOQ Excel sheet to be filled
and submitted online only | 258.50 | 6 | Additional Documents | Tender_Acceptance_Letter.pdf | Tender Acceptance Letter | 77.95 |
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Name | Chief General Manager_Signal and Telecom | Address | 378,PRANTIK PALLY,DHANMATH
KASBA, KOLKATA 700107 WEST BENGAL. |
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