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| Organisation Chain | IHQ of MoD (Army)-(OSCC)||Eastern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 2-Eastern Comd-IHQ of MoD (Army)-(OSCC)||ENGR UNIT 4-IHQ of MoD (Army) | | Tender Reference Number | OT/EC/3/24-25/2069 S AND C | | Tender ID | 2024_ARMY_649518_2 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Works | | 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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| 1 | Fee/PreQual/Technical | Application for tender on firms letter head and tender fee and Earnest Money Deposit | .pdf | | | Enlistment letter issued by the registering authority duly renewed for the cyclic period in vogue | .pdf | | | Scanned copy of DD/Bankers Cheque towards cost of tender, EMD as per NIT | .pdf | | | Copy of valid passport or police verifications of each of the director partner proprietor of company | .pdf | | | Details of similar work / being executed in army, if any | .pdf | | | Copies of additional document as asked in RFP | .pdf | | 2 | Finance | BOQ of Schedule of work | .xls | | | Tender Specification condition, particular specification, RFP | .pdf | | | Cement Steel Acceptance | .pdf | | | Integrity Pact | .pdf |
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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 ₹ | 500 | | Fee Payable To | 237 ENGINER REGIMENT | Fee Payable At | SBI JONAI | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 71,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | 237 ENGINER REGIMENT | EMD Payable At | SBI JONAI |
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| Title | OT/EC/3/24-25/2069 S AND C | | Work Description | SUPPLY AND CONSTRUCTION OF STORE SHELTER | | NDA/Pre Qualification | Please Refer Tender Documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Job Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | AS PER RFP | Pincode | 787060 | Pre Bid Meeting Place | LIKHABALI MILITARY STATION | | Pre Bid Meeting Address | LIKHABALI MILITARY STATION | Pre Bid Meeting Date | 07-May-2024 11:00 AM | Bid Opening Place | LIKHABALI MILITARY STATION | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-May-2024 04:00 PM | Bid Opening Date | 15-May-2024 09:00 AM | | Document Download / Sale Start Date | 06-May-2024 04:30 PM | Document Download / Sale End Date | 14-May-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 08-May-2024 09:00 AM | Bid Submission End Date | 14-May-2024 06:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 234.13 |
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| | Work Item Documents | | 1 | Tender Documents | RFP2069StoreShelterRETENDER.pdf | RFP | 1416.71 | | 2 | Tender Documents | NITRETENDER.pdf | NIT | 345.28 | | 3 | BOQ | BOQ_730328.xls | BOQ | 276.00 | | 4 | Additional Documents | CEMENTACCEPTANCE.pdf | CEMENT ACCEPTANCE | 255.73 | | 5 | Additional Documents | integrity.pdf | INTEGRITY | 233.86 |
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| Name | CO 237 ENGINEER REGIMENT | | Address | 237 ENGINEER REGIMENT |
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