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| Organisation Chain | Meja Urja Nigam Pvt Ltd||Meja Thermal Power Project - MUNPL||Contracts and Materials - MUNPL | | Tender Reference Number | Enq/24-25/80 Dated 21.09.2024 | | Tender ID | 2024_MUNPL_208977_1 | Withdrawal Allowed | Yes | | Tender Type | Limited | Form Of Contract | Works | | Tender Category | Works | No. of Covers | 3 | | General Technical Evaluation Allowed | Yes | 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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| 1 | Fee | Bid Security (EMD)(submission in MUNPL Bank Account through EFT / NEFT / RTGS only) | .pdf | | | Attachement-2Legal Status of Bidder (Legal documents of Firm) | .pdf | | | Attachement-3Authority to Sign Bid / Power of Attorney | .pdf | | 2 | PreQual/Technical | Bid Form | .pdf | | | Attachement-4Electronic Fund Transfer (EFT) Form along with Cancelled Cheque | .pdf | | | Attachement-7Equipment/Machinery Deployment Schedule | .pdf | | | Attachement-8General Declaration | .pdf | | | Attachement-9Details along with Copy of PF and ESI registration, PAN and GST Reg. | .pdf | | | Attach-10Acceptance of Sec-VI Compliance to SoW, Special Terms and Conditions, RFQP, Drawing | .pdf | | | Attachement-11CDeclaration on Debarment / Banning Policy | .pdf | | 3 | Finance | BOQ | .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 ₹ | 1,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Meja Urja Nigam Pvt Ltd | EMD Payable At | Prayagraj |
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| Title | Construction of Height Gauges at RUB of Meja TPP Railway Siding | | Work Description | Construction of Height Gauges at RUB of Meja TPP Railway Siding | | 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) | 120 | Period Of Work(Days) | 365 | | Location | MUNPL, PRAYAGRAJ | Pincode | 212301 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | C and M, MUNPL | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 23-Sep-2024 09:10 AM | Bid Opening Date | 08-Oct-2024 03:15 PM | | Document Download / Sale Start Date | 23-Sep-2024 09:20 AM | Document Download / Sale End Date | 07-Oct-2024 06:00 PM | | Clarification Start Date | 23-Sep-2024 09:30 AM | Clarification End Date | 27-Sep-2024 06:00 PM | | Bid Submission Start Date | 30-Sep-2024 11:00 AM | Bid Submission End Date | 07-Oct-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Tender_Document.pdf | Tender Documents | 18656.09 | | 2 | BOQ | BOQ_228540.xls | BOQ | 301.00 |
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| Name | Amit Kumar | | Address | C and M, MUNPL |
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