|
| 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 5-IHQ of MoD (Army) | | Tender Reference Number | 2661/RFP/22-23/OP WKS (SANDC) (COW) | | Tender ID | 2024_ARMY_657615_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 | Application for bid participation in firms letter head and Tender fees and Earnest Money Deposit | .pdf | | | Copy of GST Registration and copy of PAN No Income Tax Return last 03 years of Form 26 AS last 03 ye | .pdf | | | Copy of valid passport or police verifications of each of the director partner proprietor of company | .pdf | | | Copies of bidder turnover Experience Criteria, past performance letter and OEM authorization certifi | .pdf | | | List of work in trend under progress as date of submission of bid | .pdf | | | Copy of Affidavit and Non Judicial stamp paper for Engineering establishment and Tools. Plant and | .pdf | | | Copies of additional documents as asked in RFP | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
| Document download date is not begun yet. You can not download the documents |
| |
|
| 1. | CERTIFICATES | A1. CERTIFICATES | VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE | |
|
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Fee Payable To | Payable To | Fee Payable At | Payable At | | Tender Fee Exemption Allowed | Yes |
|
| |
| EMD Amount in ₹ | 1,80,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | COMMANDING OFFICER 103 ENGR REGT | EMD Payable At | SBI DINJAN |
|
|
|
| |
|
| |
|
| Title | Supply and Construction of Flooring for Aviation Hangar at Anini | | Work Description | Supply and Construction of Flooring for Aviation Hangar at Anini | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 60,90,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 180 | | Location | Anini | Pincode | 786189 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | 103 ENGINEER REGIMENT, C/O 99 APO, PIN 914103 | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 04-Jun-2024 01:00 PM | Bid Opening Date | 25-Jun-2024 09:00 AM | | Document Download / Sale Start Date | 04-Jun-2024 06:00 PM | Document Download / Sale End Date | 24-Jun-2024 09:00 AM | | Clarification Start Date | 05-Jun-2024 09:00 AM | Clarification End Date | 08-Jun-2024 09:00 AM | | Bid Submission Start Date | 09-Jun-2024 09:00 AM | Bid Submission End Date | 24-Jun-2024 09:00 AM |
|
| |
|
| NIT Document | | 1 | Tendernotice_1.pdf | TENDER DOCUMENT | 302.84 |
|
| | Work Item Documents | | 1 | Tender Documents | RFP2661.pdf | RFP | 786.97 | | 2 | BOQ | BOQ_735738.xls | BOQ | 702.00 | | 3 | Additional Documents | Drg.pdf | DRAWING | 164.36 | | 4 | Additional Documents | IntigrityPact.pdf | Intigrity Pact | 161.74 | | 5 | Additional Documents | Cementsteelacceptance.pdf | Cement steel acceptance | 188.83 |
|
|
|
| |
|
| Name | COMMANDING OFFICER 103 ENGR REGT | | Address | 103 ENGINEER REGIMENT, C/O 99 APO, PIN 914103 |
|
| |
|
| |