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| Organisation Chain | IRCON International Limited||MP - IRCON||Katni - Singrauli Doubling - IRCON | | Tender Reference Number | IRCON/2065/KSD/Tender/ LHS1298/1and 1234/1 Br /134 | | Tender ID | 2024_IRCON_196868_1 | Withdrawal Allowed | Yes | | Tender Type | Limited | Form Of Contract | Works | | Tender Category | Works | No. of Covers | 1 | | 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 | NEFT | | 5 | R-T-G-S |
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| 1 | Fee/PreQual/Technical/Finance | Letter of the bidder, Form of Bid, Details of similar works last seven year | .pdf | | | Revenue from Operations last three years Programme for deployment of man power Plant and Machinery | .pdf | | | GSTIN Bar Chart Proof of transaction towards payment of Cost of Tender doc Methodology for execution | .pdf | | | Power of Attorney Bankers details Affidavit Maximum Value of construction works ongoing construction | .pdf | | | Schedule of start and completion of work in the form of Bar Chart, Methodology for execution of work | .pdf | | | Required all document as per Annexure VII of tender document | .pdf | | | Price bid | .xls |
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| Tender Fee in ₹ | 30,000 | | Fee Payable To | IRCON INTERNATIONAL LTD. | Fee Payable At | KATNI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 11,18,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | IRCON INTERNATIONAL LTD. | EMD Payable At | KATNI |
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| Title | Construction of proposed new LHS No. 1298/1A by BOX Pushing method in Gajrabahra- Deoragram double line section and Jacketing of existing Major Br. 234/1 in Joba- Marwasgram | | Work Description | Construction of proposed new LHS No. 1298/1A by BOX Pushing method in Gajrabahra- Deoragram double line section and Jacketing of existing Major Br. 234/1 in Joba- Marwasgram | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | Dr T.M. Bhasin
Shri Bimal Julka | | Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 240 | | Location | KATNI | Pincode | 483501 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KATNI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 30-May-2024 10:00 AM | Bid Opening Date | 07-Jun-2024 03:30 PM | | Document Download / Sale Start Date | 30-May-2024 10:30 AM | Document Download / Sale End Date | 06-Jun-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-May-2024 11:30 AM | Bid Submission End Date | 06-Jun-2024 03:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Construction of proposed new LHS No. 1298/1A by BOX Pushing method in Gajrabahra- Deoragram double line section and Jacketing of existing Major Br. 234/1 in Joba- Marwasgram | 352.26 |
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|  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Tender.pdf | Tender | 2003.29 | | 2 | Tender Documents | RailwayGCC2022.pdf | Railway GCC 2022 | 8918.80 | | 3 | Tender Documents | BOQ.pdf | BOQ | 329.63 | | 4 | Tender Documents | SHE.pdf | SHE | 560.99 | | 5 | Tender Documents | USSFWM.pdf | USSFWM-I | 4327.32 | | 6 | Tender Documents | USSWM-II.pdf | USSFWM-II | 4558.18 | | 7 | BOQ | BOQ_215419.xls | BOQ | 239.00 |
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| Name | Chief General Manager/PH | | Address | First Floor, Above Maruti Suzuki Showroom, Near Jhinjhri Police Station, NH-7, Jabalpur Road, Katni-
483501 (MP)
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