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| Organisation Chain | GAIL (India) Limited||GAIL India Limited- Bengaluru | | Tender Reference Number | GAIL/KRKL24-03/CP/CIVIL /20117568/APS | | Tender ID | 2024_GAIL_196475_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 | FDR | | 2 | Bankers Cheque | | 3 | Bank Guarantee | | 4 | NEFT | | 5 | R-T-G-S | | 6 | Insurance Surety Bond |
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| 1 | Fee/PreQual/Technical | Commercial Confirmation | .xls | | | Technical BEC | .pdf | | | EMD | .pdf | | | Forms and Formats | .pdf | | 2 | Finance | Schedule Of Rates/BOQ/Price Bid | .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 ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 14,295 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | GAIL (India) Limited | EMD Payable At | GAIL (India) Limited |
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| Title | CONSTRUCTION OF A SINGLE STORY TOILET BLOCK AT NARIMANAM GCS | | Work Description | CONSTRUCTION OF A SINGLE STORY TOILET BLOCK AT NARIMANAM GCS | | NDA/Pre Qualification | Please refer tender documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 180 | | Location | NAGAPATTINAM | Pincode | 605008 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GAIL BENGALURU | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Jun-2024 03:00 PM | Bid Opening Date | 27-Jun-2024 02:30 PM | | Document Download / Sale Start Date | 06-Jun-2024 11:00 AM | Document Download / Sale End Date | 26-Jun-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Jun-2024 11:00 AM | Bid Submission End Date | 26-Jun-2024 02:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 285.96 |
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| | Work Item Documents | | 1 | Tender Documents | TENDER20117568.pdf | Tender Document | 1538.33 | | 2 | Other Document | CBA.xls | Commercial Confirmation | 60.00 | | 3 | BOQ | BOQ_215803.xls | BOQ/Schedule of Rates/Price Schedule | 367.50 |
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| 1 | Tender Documents with Drawaing | Technical Bid |  |
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| Name | ATUL PRATAP SINGH | | Address | Swan 2nd Floor 323 Kodigehalli Main Road Sahakarnagar Bengaluru 560092 |
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