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Organisation Chain | IHQ of MoD (Army)-(OSCC)||South Western Comd-IHQ of MoD (Army)-(OSCC)||CORPS 2-South Western Comd-IHQ of MoD(Army)-(OSCC)||ENGR UNIT 5-IHQ of MoD (Army) | Tender Reference Number | 2290, 2299, 2307 and 2404/RFP/24-25/OP WKS (S AND C) | Tender ID | 2024_ARMY_650014_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Works | Tender Category | Services | 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 | Bank Guarantee | 2 | Demand Draft |
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1 | Fee/PreQual/Technical | Application for bid participation in firms letter head and Tender fees and Earnest Money Deposit | .pdf | | | Copy of GST Registration and copy of PAN No Income Tax Return last 03 years of Form 26 AS last 03 ye | .pdf | | | Copy of valid passport or police verifications of each of the director partner proprietor of company | .pdf | | | Copies of bidder turnover Experience Criteria, past performance, OEM authorization certificate an | .pdf | | | List of work in trend under progress as date of submission of bid | .pdf | | | Copy of Affidavit and Non Judicial stamp paper for Engineering establishment, tools, Plant and ma | .pdf | | | Copies of additional documents as asked in RFP | .pdf | 2 | Finance | BOQ | .xls |
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1. | CERTIFICATES | A1. CERTIFICATES | VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE | |
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Tender Fee in ₹ | 100 | Fee Payable To | COMMANDING OFFICER 103 ENGINEER REGIMENT | Fee Payable At | SBI DINJAN | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 2,11,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | COMMANDING OFFICER 103 ENGINEER REGIMENT | EMD Payable At | SBI DINJAN |
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Title | SUPPLY AND CONSTRUCTION OF SHELTERS IN WALONG AND TILAM AS PER RFP | Work Description | 1. SUPPLY AND CONSTRUCTION OF 01 X OR LIVING SHELTER (20 MEN)
2. SUPPLY AND CONSTRUCTION OF 01 X OR LIVING SHELTER
3. SUPPLY AND CONSTRUCTION OF 01 X STORE SHELTER
4. SUPPLY AND CONSTRUCTION OF 01 X OR LIVING SHELTER (10 MEN) | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 70,61,000 | Product Category | Supply, Erection and Commissioning | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 120 | Location | 103 ENGINEER REGIMENT PIN 914103 C/O 99 APO | Pincode | 914103 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | 103 ENGINEER REGIMENT PIN 914103 C/O 99 APO | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 13-Apr-2024 09:00 AM | Bid Opening Date | 26-Apr-2024 09:10 AM | Document Download / Sale Start Date | 13-Apr-2024 09:05 AM | Document Download / Sale End Date | 26-Apr-2024 09:00 AM | Clarification Start Date | 13-Apr-2024 09:10 AM | Clarification End Date | 13-Apr-2024 02:00 PM | Bid Submission Start Date | 13-Apr-2024 03:00 PM | Bid Submission End Date | 26-Apr-2024 09:00 AM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | RFP.pdf | RFP | 987.61 | 2 | Tender Documents | DRAWINGOF2290.pdf | DRAWING OF 2290 | 554.47 | 3 | Tender Documents | DRAWINGOF2299.pdf | DRAWING OF 2299 | 656.87 | 4 | Tender Documents | DRAWINGOF2307.pdf | DRAWING OF 2307 | 813.61 | 5 | Tender Documents | DRAWINGOF2404.pdf | DRAWING OF 2404 | 578.36 | 6 | BOQ | BOQ_727675.xls | BOQ | 787.00 | 7 | Additional Documents | IntigrityPact.pdf | INTEGRITY PACT | 118.14 | 8 | Additional Documents | Cementsteelacceptance.pdf | CEMENT AND STEEL ACCEPTANCE | 188.83 |
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Name | COMMANDING OFFCIER | Address | 103 ENGINEER REGIMENT PIN 914103 C/O 99 APO |
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