|
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 4-IHQ of MoD (Army) | Tender Reference Number | NYA/2024-25/S and C | Tender ID | 2024_ARMY_651966_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Lump-sum | Tender Category | Works | No. of Covers | 2 | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | Yes | Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
|
| |
1 | Fee/PreQual/Technical | Supply and Construction for Provn of CTB (8/1) S and C | .pdf | 2 | Finance | Supply and Construction for Provn of CTB (8/1) S and C | .xls |
|
|
|
|
|
|
|
|
|
|
Tender Fee in ₹ | 0.00 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
|
| |
EMD Amount in ₹ | 1,04,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Payable To CO 21 Engr Regt | EMD Payable At | Payable At ICICI Bank Leh Fire and Fury |
|
|
|
|
|
|
|
Title | Supply and Construction for Provn of CTB (8/1) S and C | Work Description | Supply and Construction for Provn of CTB (8/1) S and C | 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) | 90 | Period Of Work(Days) | 180 | Location | 21 Engr Regt | Pincode | 194101 | Pre Bid Meeting Place | 21 Engr Regt | Pre Bid Meeting Address | 21 Engr Regt
PIN-914021
C/o 56 | Pre Bid Meeting Date | 08-May-2024 11:00 AM | Bid Opening Place | 21 Engr Regt | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
|
|
Published Date | 02-May-2024 03:15 PM | Bid Opening Date | 13-Jun-2024 06:00 PM | Document Download / Sale Start Date | 02-May-2024 03:30 PM | Document Download / Sale End Date | 13-Jun-2024 05:45 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 08-May-2024 03:00 PM | Bid Submission End Date | 13-Jun-2024 05:45 PM |
|
|
|
NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_729778.xls | Supply and Construction for Provn of CTB (8/1) S and C | 317.50 |
|
|
|
|
|
1 | Extension of bid | Date | |
|
|
|
|
Name | CO 21 Engr Regt | Address | CO 21 Engr Regt
PIN-914021
C/o 56 APO |
|
|
|
|