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| Organisation Chain | National Capital Region Transport Corporation||GGM-Strategic Planning - NCRTC | | Tender Reference Number | DM/CN/COR-OF/253 | | Tender ID | 2024_NCRTC_206358_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | 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 | Bankers Cheque | | 4 | Bank Guarantee |
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| 1 | Fee/PreQual/Technical | Letter of technical bid, scan copy of bid security etc | .pdf | | | Technical proposal etc. | .pdf | | | Work Experience certificate etc. | .pdf | | | Bidder information sheet etc. | .pdf | | | Other Bidding Forms as required etc. | .pdf | | | Check list for technical submission form. | .pdf | | | Any other document specified in Tender Document. | .pdf | | 2 | Finance | Financial Bid. | .xls |
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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 ₹ | 45,02,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | NCRTC LTD. | EMD Payable At | NEW DELHI |
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| Title | DM/CN/COR-OF/253- Supply, Fabrication and Erection of Steel Girders from Pier P-10 to P-18 of Elevated Road and Construction of Ramp from Pier PP-1 in Ring Road Connectivity Project to NCRTC Complex Jangpura of Delhi -Meerut RRTS Corridor. | | Work Description | DM/CN/COR-OF/253- Supply, Fabrication and Erection of Steel Girders from Pier P-10 to P-18 of Elevated Road and Construction of Ramp from Pier PP-1 in Ring Road Connectivity Project to NCRTC Complex Jangpura of Delhi -Meerut RRTS Corridor. | | 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) | 150 | | Location | NCRTC GatiShakti Bhawan, INA, New Delhi | Pincode | 110023 | Pre Bid Meeting Place | Please refer IFB. | | Pre Bid Meeting Address | Please refer IFB. | Pre Bid Meeting Date | 11-Sep-2024 11:00 AM | Bid Opening Place | NCRTC GatiShakti Bhawan, INA, New Delhi | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 30-Aug-2024 02:00 PM | Bid Opening Date | 04-Oct-2024 03:00 PM | | Document Download / Sale Start Date | 30-Aug-2024 02:00 PM | Document Download / Sale End Date | 03-Oct-2024 03:00 PM | | Clarification Start Date | 30-Aug-2024 02:00 PM | Clarification End Date | 12-Sep-2024 05:00 PM | | Bid Submission Start Date | 26-Sep-2024 03:00 PM | Bid Submission End Date | 03-Oct-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | PART-I.rar | PART-I | 2011.35 | | 2 | Tender Documents | PART-II.rar | PART-II | 17759.15 | | 3 | Tender Documents | PART-III.rar | PART-III | 18398.31 | | 4 | BOQ | BOQ_225795.xls | Financial Bid | 896.50 |
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| 1 | Addendum-1 | Date |  | | 2 | Addendum-1 | Other | |
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| Name | GGM/Procurement | | Address | GGM/Procurement
NCRTC GatiShakti Bhawan, INA, New Delhi |
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