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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 | 2075/RFP/24-25/OP WKS (S AND C) | | Tender ID | 2024_ARMY_650262_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 ₹ | 1,000 | | 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 ₹ | 88,000 | 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 01 X STORE SHELTER AT TEZU | | Work Description | SUPPLY AND CONSTRUCTION OF 01 X STORE SHELTER AT TEZU | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 29,66,000 | Product Category | Supply, Erection and Commissioning | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 90 | | 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 | 17-Apr-2024 09:00 AM | Bid Opening Date | 30-Apr-2024 09:05 AM | | Document Download / Sale Start Date | 17-Apr-2024 09:05 AM | Document Download / Sale End Date | 30-Apr-2024 09:00 AM | | Clarification Start Date | 17-Apr-2024 09:20 AM | Clarification End Date | 17-Apr-2024 02:00 PM | | Bid Submission Start Date | 17-Apr-2024 03:00 PM | Bid Submission End Date | 30-Apr-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | RFP2075.pdf | RFP | 555.47 | | 2 | Tender Documents | IntigrityPact.pdf | INTEGRITY PACT | 116.11 | | 3 | BOQ | BOQ_727950.xls | BOQ | 768.50 | | 4 | Additional Documents | Cementsteelacceptance.pdf | CEMENT AND STEEL ACCEPTANCE | 188.83 | | 5 | Additional Documents | DRAWINGSOFSHELTER.pdf | DRAWING OF SHELTER | 448.26 |
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| Name | COMMANDING OFFICER | | Address | 103 ENGINEER REGIMENT PIN 914103 C/O 99 APO |
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