|
| 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 3-IHQ of MoD (Army) | | Tender Reference Number | 6400/RFP/24-25/11/OPW | | Tender ID | 2024_ARMY_654870_1 | 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 |
|
| |
|
| Offline | | 1 | Bank Guarantee | | 2 | Demand Draft | | 3 | FDR |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | As per Tender ducuments NIT and RFP | .pdf | | 2 | Finance | BoQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 1,60,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Payable To CO 61 Engr Regt | EMD Payable At | Payable At 61 Engr Regt Rajouri |
|
|
|
| |
|
| |
|
| Title | Supply and construction of Op Tr Trg area to Yellow Patch | | Work Description | Supply and construction of Op Tr Trg Area to Yellow Patch 3.20 KM | | NDA/Pre Qualification | As per Tender Documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 0.00 | Product Category | Construction Works | Sub category | Defence construction work | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 180 | | Location | Trg Area to Yellow patch Naushera | Pincode | 914061 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | 61 Engr Regt Rajouri | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 20-May-2024 09:00 AM | Bid Opening Date | 04-Jun-2024 12:00 PM | | Document Download / Sale Start Date | 20-May-2024 10:00 AM | Document Download / Sale End Date | 03-Jun-2024 05:00 PM | | Clarification Start Date | 20-May-2024 11:00 AM | Clarification End Date | 22-May-2024 02:00 PM | | Bid Submission Start Date | 22-May-2024 03:00 PM | Bid Submission End Date | 03-Jun-2024 05:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | RFP11.pdf | RFP | 307.52 | | 2 | BOQ | BOQ_732867.xls | BoQ | 333.00 |
|
|
|
| |
|
| Name | CO 61 Engr Regt | | Address | 61 Engr Regt C/o 56 APO PIN-914061 |
|
| |
|
| |