|
| Organisation Chain | IHQ of MoD (Army)-(OSCC)||Northern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1 INDEP BDE 1-IHQ of MoD (Army)-(OSCC)||UNIT 1-IHQ of MoD (Army) | | Tender Reference Number | 301/6728/25-25/OP WKS | | Tender ID | 2024_ARMY_654944_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 | BANK SOLVENCY CERTIFICATE | .pdf | | | ANNUAL TURNOVER CERTIFICATE FOR PAST THREE YEARS | .pdf | | | OEM AUTHORISATION OF BIDDERS FIRM | .pdf | | | CERTIFICATE OF ACCEPTANCE OF ALL TERMS AND CONDITIONS GIVEN IN RFP ON FIRM LETTER HEAD | .pdf | | | CONFIDENTIALITY CERTIFICATE AS PER FORMAT IN RFP | .pdf | | | PAST PERFORMANCE MINIMUM FIVE YEARS AS PER FORMAT IN RFP ALONG WITH SUPPLY ORDERS | .pdf | | | STORE DELIVERY ASSURANCE CERTIFICATE AS PER FORMAT IN RFP | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 1. | CERTIFICATES | A1. CERTIFICATES | VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE | |
|
|
| |
| |
|
| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 5,40,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | OC 415 I ENGR SQN | EMD Payable At | SBI NYOMA LEH AND LADAKH UT |
|
|
|
| |
|
| |
|
| Title | SUPPLY AND CONSTRUCTION OF UG AMN BUNKER (PRECAST) | | Work Description | SUPPLY AND CONSTRUCTION OF UG AMN BUNKER (PRECAST) USING BOX CULVERTS ALL AS PER SPECIFICATIONS GIVEN IN RFP | | NDA/Pre Qualification | Please refer Tender Documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,70,00,000 | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 150 | Period Of Work(Days) | NA | | Location | 415 I ENGR SQN | Pincode | 194101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | 415 I ENGR SQN | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 20-May-2024 02:00 PM | Bid Opening Date | 10-Jun-2024 04:00 PM | | Document Download / Sale Start Date | 20-May-2024 02:00 PM | Document Download / Sale End Date | 10-Jun-2024 02:00 PM | | Clarification Start Date | 20-May-2024 02:00 PM | Clarification End Date | 24-May-2024 02:00 PM | | Bid Submission Start Date | 20-May-2024 02:00 PM | Bid Submission End Date | 10-Jun-2024 02:00 PM |
|
| |
|
|
| |
|
| Name | OFFICER COMMANDING | | Address | 415 I ENGR SQN C/O 56 APO |
|
| |
|
| |