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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)||ENGR UNIT 1-IHQ of MoD (Army) | Tender Reference Number | 6757/24-25 | Tender ID | 2024_ARMY_656029_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 | 6757 of RFP | .pdf | | | 6757 of Drying | .pdf | 2 | Finance | 6757 of BoQ | .xls |
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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 ₹ | 4,52,800 | EMD Exemption Allowed | Yes | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | CO, 71 Engr Regt | EMD Payable At | Chumathang |
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Title | Job No 6757/2024-25 Supply and Construction of CDLs | Work Description | RFP for Job No 6757/2024-25 Supply and Construction of CDLs | NDA/Pre Qualification | Please refer Tender documents | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 2,26,40,000 | Product Category | Civil Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 150 | Period Of Work(Days) | 150 | Location | 300 KM radius from Leh | Pincode | 194101 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Chumathang | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 27-May-2024 10:00 AM | Bid Opening Date | 17-Jun-2024 09:00 AM | Document Download / Sale Start Date | 27-May-2024 10:00 AM | Document Download / Sale End Date | 15-Jun-2024 09:00 AM | Clarification Start Date | 27-May-2024 10:00 AM | Clarification End Date | 08-Jun-2024 09:00 AM | Bid Submission Start Date | 08-Jun-2024 09:00 AM | Bid Submission End Date | 15-Jun-2024 09:00 AM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | RFPCDL.pdf | 6757 of RFP | 1451.50 | 2 | BOQ | BOQ_734072.xls | 6757 of BoQ | 237.50 | 3 | Additional Documents | DrawingCDL.pdf | 6757 of Drying | 674.49 |
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Name | EPO, 71 Engr Regt | Address | 71 Engr Regt
c/o 56 APO
PIN 914071 |
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