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| Organisation Chain | Damodar Valley Corporation||MTPS Mejia - DVC||C and M | | Tender Reference Number | MT/O and M/QSF/05-06-Civil/SKM(29)/391 | | Tender ID | 2024_DVC_202854_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Tender cum Auction | | 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 | Bank Guarantee |
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| 1 | Fee/PreQual/Technical | Cost of Tender and EMD | .pdf | | | Technical Credential | .pdf | | | Financial Credential | .pdf | | | Forms and Formats | .pdf | | 2 | Finance | Price Bid | .xls |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | DAMODAR VALLEY CORPORATION, DVC, MTPS(O and M | Fee Payable At | STATE BANK OF INDIA, Branch MTPS | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 19,646 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | DAMODAR VALLEY CORPORATION, DVC, MTPS(O and M) | EMD Payable At | STATE BANK OF INDIA, Branch MTPS |
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| Title | Construction of causeway at Sitarampur Village under CSR ,DVC,MTPS | | Work Description | Construction of causeway at Sitarampur Village under CSR ,DVC,MTPS | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 180 | | Location | MTPS | Pincode | 722183 | Pre Bid Meeting Place | MTPS, Bidyut Bhawan | | Pre Bid Meeting Address | MTPS, Bidyut Bhawan | Pre Bid Meeting Date | 09-Aug-2024 12:00 PM | Bid Opening Place | MTPS, Bidyut Bhawan | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Jul-2024 06:00 PM | Bid Opening Date | 24-Aug-2024 12:30 PM | | Document Download / Sale Start Date | 27-Jul-2024 06:05 PM | Document Download / Sale End Date | 23-Aug-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jul-2024 06:10 PM | Bid Submission End Date | 23-Aug-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BOQ.pdf | BOQ | 25.43 | | 2 | Tender Documents | Annexure.pdf | Annexure | 130.88 | | 3 | Tender Documents | GCC.pdf | GCC | 590.35 | | 4 | Tender Documents | TechnocommercialSchedule.pdf | Techno commercial schedule | 104.17 | | 5 | Tender Documents | NIT.pdf | NIT | 158.08 | | 6 | BOQ | BOQ_221921.xls | PRICE BID | 254.00 |
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| Name | Sr. Manager | | Address | MTPS |
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