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Organisation Chain | IHQ of MoD (Army)-(OSCC)||Eastern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1-Eastern Comd-IHQ of MoD (Army)-(OSCC)||ENGR UNIT 1-IHQ of MoD (Army) | Tender Reference Number | 2356/2024-25(S AND C) | Tender ID | 2024_ARMY_652985_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Item Rate | 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 | As per Tender Documents | .pdf | 2 | Finance | BOQ | .xls |
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Tender Fee in ₹ | 500 | Fee Payable To | 267 ENGR REGT | Fee Payable At | 267 ENGR REGT | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 26,234 | EMD Exemption Allowed | No | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | 267 ENGR REGT | EMD Payable At | 267 ENGR REGT |
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Title | SUPPLY AND CONSTRUCTION OF 01 X STORE SHELTER AT HQ 56 INF DIV AOR | Work Description | SUPPLY AND CONSTRUCTION OF 01 X STORE SHELTER AT HQ 56 INF DIV AOR | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 13,11,700 | Product Category | Civil Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 120 | Location | ORAK, ARUNACHAL PRADESH | Pincode | 791122 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | 267 ENGR REGT, PIN- 914267, C/O 99 APO | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 09-May-2024 09:00 AM | Bid Opening Date | 03-Jun-2024 10:00 AM | Document Download / Sale Start Date | 09-May-2024 09:00 AM | Document Download / Sale End Date | 01-Jun-2024 06:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 25-May-2024 09:00 AM | Bid Submission End Date | 01-Jun-2024 06:00 PM |
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NIT Document | 1 | Tendernotice_1.pdf | SUPPLY AND CONSTRUCTION OF 01 X STORE SHELTER AT HQ 56 INF DIV AOR | 617.47 |
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| Download as zip file | Work Item Documents | 1 | Tender Documents | TENDERDOCUS2356.pdf | Tender Documents | 4266.61 | 2 | BOQ | BOQ_730873.xls | BOQ | 1446.00 |
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Name | CO 267 ENGR REGT | Address | CO, 267 ENGR REGT
PIN- 914267
C/O 99 APO |
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