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| Organisation Chain | E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE (AF) BANGALORE - MES | | Tender Reference Number | 801550/E8 | | Tender ID | 2024_MES_640012_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Lump-sum | | 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 | Bankers Cheque | | 2 | Demand Draft |
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| 1 | Fee/PreQual/Technical | ENLISTMENT PARTICULARS ELIGIBILITY CRITERIA DOCUMENTS AND WORKLOAD REPORT SCANNED COPY OF DD | .pdf | | | AFFIDAVIT STATING THAT NO BAN IMPOSED BY MES OR ANY OTHER GOVT DEPT AND BID SECURING DECLARATION. | .pdf | | | FOR UNENLISTED CONTRACTORS COMPLETE DOCUMENTS AS LISTED IN NIT SUCH AS WORKLOAD IN HAND | .pdf | | | LAST 3 YRS TURNOVER BAL WK IN HAND 3 YRS BAL SHEET RESIDUAL VALUE OF WKS IN HAND IN MES OTHER GOVT D | .pdf | | | POLICE VERIFICATION REPORT, EXP CRITERIA, FINANCIAL CRITERIA INCLUDING DETIALS OF FIXED ASSET | .pdf | | | GST REGISTRATION NUMBER AND UAM NUMBER WHICH IS MANDATORY AND ALL OTHER DOCUMENTS AS PER NIT | .pdf | | | AGREEMENT FOR INTEGRITY PACT WHICH IS MANDATORY FOR WORKS COSTING Rs 2.00 CRORE AND ABOVE | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 3,000 | | Fee Payable To | GE (AF) Marathahalli | Fee Payable At | Marathahalli | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,51,000 | EMD through BG/ST or EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | GE (AF) Marathahalli | EMD Payable At | Marathahalli |
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| Title | 801550/E8CONSTRUCTION OF WAREHOUSE FOR TEJAS FLEET AND OTHER OTM ACCN 26 ED AF STATION MARATHAHALLI | | Work Description | CONSTRUCTION OF WAREHOUSE FOR TEJAS FLEET AND OTHER OTM ACCN 26 ED AF STATION MARATHAHALLI | | NDA/Pre Qualification | As per NIT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 8,52,00,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 540 | | Location | GE (AF) Marathahalli | Pincode | 560037 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | HQ CE Bangalore Zone | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 31-Jan-2024 06:00 PM | Bid Opening Date | 04-Apr-2024 10:00 AM | | Document Download / Sale Start Date | 31-Jan-2024 06:00 PM | Document Download / Sale End Date | 28-Mar-2024 06:00 PM | | Clarification Start Date | 01-Feb-2024 09:00 AM | Clarification End Date | 12-Feb-2024 06:00 PM | | Bid Submission Start Date | 14-Mar-2024 06:00 PM | Bid Submission End Date | 28-Mar-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 801550TENDER.pdf | 801550/E8 TENDER | 2144.75 | | 2 | BOQ | BOQ_716437.xls | 801550/E8CONSTRUCTION OF WAREHOUSE FOR TEJAS FLEET AND OTHER OTM ACCN 26 ED AF STATION MARATHAHALLI | 342.00 | | 3 | Additional Documents | TDDRGS.pdf | 801550/E8 TD DRGS | 9994.93 | | 4 | Additional Documents | WKDRGS1.pdf | 801550/E8 WK DRGS | 13539.35 |
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| 1 | Bid Auto Extn Corrigendum | Bid Auto Extn Corrigendum |  | | 2 | BOQ WITH CORRIGENDUM | BOQ | | | 3 | Amendment No 2 | Date | | | 4 | AMENDMENT2 | Other | |
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| Name | Chief Engineer AF Bangalore | | Address | Chief Engineer AF Bangalore
No. 2 DC Area MES Road
Yeshwantpur Post Bangalore
560022
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