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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 | 2962/RFP/24-25/08/OPW | | Tender ID | 2024_ARMY_657637_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 |
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| Offline | | 1 | Bank Guarantee | | 2 | Demand Draft | | 3 | FDR |
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| 1 | Fee/PreQual/Technical | Certificate of acceptance BOQ compliance bidder turnover Solvency of firm Bank solvency | .pdf | | | fall clause acceptance store delivery assurance EMD OEM certificate past performance certificate | .pdf | | | iso certificate pan and registration of firm | .pdf | | 2 | Finance | price bid | .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 ₹ | 2,56,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Commanding Officer 105 Engineer Regiment | EMD Payable At | Leh |
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| Title | supply and construction of arty bty module | | Work Description | The wk consists of supply and constr of 06
UG Arty Gun emplacement | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | Location | Leh | Pincode | 194101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | 105 Engr Regt, C/o 56 APO | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 04-Jun-2024 03:00 PM | Bid Opening Date | 25-Jun-2024 09:00 AM | | Document Download / Sale Start Date | 04-Jun-2024 04:00 PM | Document Download / Sale End Date | 24-Jun-2024 06:00 PM | | Clarification Start Date | 07-Jun-2024 09:00 AM | Clarification End Date | 18-Jun-2024 06:00 PM | | Bid Submission Start Date | 15-Jun-2024 09:00 AM | Bid Submission End Date | 24-Jun-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | rfpbtymodule.pdf | rfp | 3411.94 | | 2 | BOQ | BOQ_735764.xls | BOQ | 278.00 |
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| Name | CO 105 ENGR REGT | | Address | 105 Engr Regt
C/o 56 APO |
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