Organisation ChainE-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE WC and CE(AF) WAC PALAM-MES||CWE (AF) Bikaner-MES||GE (AF) Nal-MES
Tender Reference NumberGE (AF) NAL/T-80/2023-24
Tender ID2024_MES_653581_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractItem Rate
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1Bankers Cheque
2FDR
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalSCANNED COPY OF APPLICATION ON LETTER HEAD OF BIDDER and DD/BANKERS CHEQUE.pdf
SCANNED COPY OF DD FOR EARNEST MONEY.pdf
SCANNED COPY OF MES ENLISTMENT LETTER FOR CONTRACTORS ENLISTED IN MES.pdf
SCANNED COPY OF EPFO REGISTRATION CERTIFICATE.pdf
SCANNED COPY OF GST REGISTRATION.pdf
FOR UN- ENLISTED CONTRACTOR SCANNED COPY OF ALL DOCUMENTS MEETING THE CRITERIA OF ENLISTMENT AS PER.pdf
2FinanceSCHEDULE A BOQ.xls
TENDER DOCUMENTS INCLUDING ALL CORRIGENDUM AND REVISED PAGES EXCEPT BOQ.pdf
 
 
 
Tender Fee in ₹ 500
Fee Payable ToGE AF NALFee Payable AtBIKANER
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 40,000EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToGE AF NALEMD Payable AtBIKANER
 
 
TitleREPAIR TO DOORS, WINDOWS, VENTILATOR CUPBOARDS AND CONNECT JOINERY WORK AND POST CONSTRUCTION ANTI TERMITE TREATMENT WORK IN DOMESTIC AREA AT AF STN NAL
Work DescriptionAS DESCRIBED IN BILL OF QUANTITIES
NDA/Pre QualificationAS PER NIT AND TENDER DOCUMENTS
Independent External Monitor/RemarksNA
Tender Value in ₹ 20,00,000 Product CategoryCivil Works Sub categoryNA 
Contract TypeTenderBid Validity(Days)60Period Of Work(Days)243 
LocationGE (AF) NAL,Pincode334001 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceGE AF NAL
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date11-May-2024 03:00 PMBid Opening Date08-Jun-2024 01:00 PM
Document Download / Sale Start Date11-May-2024 03:00 PMDocument Download / Sale End Date06-Jun-2024 06:00 PM
Clarification Start Date11-May-2024 03:00 PMClarification End Date20-May-2024 10:22 PM
Bid Submission Start Date25-May-2024 09:00 AM Bid Submission End Date06-Jun-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf nit433.54
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsTENDER_T80.pdfDigital SignatureSCHEDULE OF CREDIT, SCHEDULE A NOTES, SPECIAL CONDITIONS, PARTICULAR SPECIFICATIONS AND OTHER CONNECTED DOCUMENTS1266.33
2BOQBOQ_731511.xlsDigital SignatureSCHEDULE A BOQ309.50
 
S.NoCorrigendum TitleCorrigendum TypeView
1Bid Auto Extn CorrigendumBid Auto Extn Corrigendum
 
NameGE AF NAL
AddressGE AF NAL
 
 
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