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| Organisation Chain | IHQ of MoD (Army)-(OSCC)||Northern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1-Northern Comd-IHQ of MoD (Army)-(OSCC)||INDEP UNIT 1-IHQ of MoD (Army) | | Tender Reference Number | 08/6662/2024-25 | | Tender ID | 2024_ARMY_653686_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 | Bank Guarantee | | 3 | Demand Draft | | 4 | R-T-G-S | | 5 | FDR |
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| 1 | Fee/PreQual/Technical | 1.Copy of application on letter head of firm for issue of tender | .pdf | | | 2.Copy of enlistment with 2. Northern command, central command and eastern command | .pdf | | | 3.Copy of EPF registration letter. | .pdf | | | 4.Copy of documents mentioned in the RFP and NIT. | .pdf | | | 5.Copy of GST registration letter. | .pdf | | | 6.Complete accessories and fittings as per RFP Job Card and specification mentioned in the RFP uplo | .pdf | | 2 | Finance | BOQ | .xls | | | RFP | .pdf |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Payable To OC 8 independent field company | EMD Payable At | Payable At SBI Nimmu |
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| Title | Supply and constr of Underground ammunition bunker | | Work Description | Supply and constr of Underground ammunition bunker | | NDA/Pre Qualification | As per the RFP | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 150 | | Location | 350 Km aroound karu city | Pincode | 194201 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Nimmu | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 13-May-2024 03:00 PM | Bid Opening Date | 03-Jun-2024 12:00 PM | | Document Download / Sale Start Date | 13-May-2024 04:00 PM | Document Download / Sale End Date | 03-Jun-2024 10:00 AM | | Clarification Start Date | 13-May-2024 05:00 PM | Clarification End Date | 03-Jun-2024 09:00 AM | | Bid Submission Start Date | 13-May-2024 06:00 PM | Bid Submission End Date | 03-Jun-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | rfp.pdf | RFP of Supply and Constr Amn Bkr | 602.64 | | 2 | BOQ | BOQ_731627.xls | BOQ of UG Amn Bkr | 280.50 |
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| Name | OC, 8 Independent field company | | Address | Officer Commanding,8 Independent field company,C/o 56 APO,Nimu |
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