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| Organisation Chain | IHQ of MoD (Army)-(OSCC)||Eastern Comd-IHQ of MoD (Army)-(OSCC)||INDEP 3-IHQ of MoD (Army)-(OSCC)||UNIT 3-IHQ of MoD (Army) | | Tender Reference Number | UG OPS ROOM_2024-25 | | Tender ID | 2024_ARMY_657345_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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| Offline | | 1 | Bankers Cheque | | 2 | Bank Guarantee | | 3 | R-T-G-S | | 4 | FDR | | 5 | NEFT |
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| 1 | Fee/PreQual/Technical | 1.Provide Experience Criteria Certificate. | .pdf | | | 2.Provide Past Performance Certificate. | .pdf | | | 3.Provide Bidder Turnover Certificate. | .pdf | | | 4.Provide MII Class 1 / Class 2 Certificates. | .pdf | | | 5.Provide MSE Category Certificate. | .pdf | | | 6.Provide OEM Authorization Certificate. | .pdf | | | 7. Provide PAN Card, Office Address, Cancelled Cheque and GSTIN Number also provide Account Details | .pdf | | 2 | Finance | 1.Provide Financial Document in Item Wise Rate and Total Amount. | .xls | | | 2.Provide Bidde Annual and OEM Turnover. | .pdf | | | 3.Provide Financial Document. | .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 ₹ | 4,88,450 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | UG OPS ROOM 2024-25 | | Work Description | SUPPLY AND CONSTRUCTION OF UG OPS ROMM | | NDA/Pre Qualification | PLEASE REFER TENDER WITH SPECIFICATION DOCUMENTS | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 120 | | Location | NAKCHOCK, EAST SIKKIM | Pincode | 737103 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MS-13, GANGTOK | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Jun-2024 09:00 AM | Bid Opening Date | 24-Jun-2024 10:00 AM | | Document Download / Sale Start Date | 03-Jun-2024 09:30 AM | Document Download / Sale End Date | 24-Jun-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Jun-2024 10:00 AM | Bid Submission End Date | 24-Jun-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | ugopsroom.pdf | SPECIFICATION DOCUMENT | 130.02 | | 2 | BOQ | BOQ_735447.xls | BOQ | 262.50 | | 3 | Additional Documents | drg1.pdf | DRAWINGS1 | 183.54 | | 4 | Additional Documents | drg2.pdf | DRAWINGS 2 | 220.03 | | 5 | Additional Documents | drg3.pdf | DRAWINGS 3 | 142.95 | | 6 | Additional Documents | drg4.pdf | DRAWINGS 4 | 291.70 |
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| Name | COMMANDING OFFICER, 6 ENGINEER REGIMENT | | Address | EPO
6 ENGINEER REGIMENT
c/o 99 APO
914006
MS-13
KARPONANG
GANGTOK
EAST SIKKIM |
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