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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 | 6668/24-25 | | Tender ID | 2024_ARMY_652138_2 | 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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| 1 | Fee/PreQual/Technical | 6668 of RFP | .pdf | | 2 | Finance | 6668 of BoQ | .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 ₹ | 3,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | CO, 71 Engr Regt | EMD Payable At | Chumathang |
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| Title | Job No 6668/24-25 Supply and Construction of STP | | Work Description | RFP for Job No 6668/24-25 Supply and Construction of STP | | NDA/Pre Qualification | As per RFP | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,50,00,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 150 | Period Of Work(Days) | 90 | | Location | 300 KM radius from Leh | Pincode | 194101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Chumathang | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Jun-2024 01:00 PM | Bid Opening Date | 13-Jun-2024 10:00 AM | | Document Download / Sale Start Date | 06-Jun-2024 01:00 PM | Document Download / Sale End Date | 12-Jun-2024 10:00 AM | | Clarification Start Date | 06-Jun-2024 01:00 PM | Clarification End Date | 08-Jun-2024 01:00 PM | | Bid Submission Start Date | 06-Jun-2024 01:00 PM | Bid Submission End Date | 12-Jun-2024 10:00 AM |
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| NIT Document | | Download as zip file | | Work Item Documents | | 1 | Tender Documents | RFPSTP1.pdf | 6668 of RFP | 742.00 | | 2 | BOQ | BOQ_736231.xls | 6668 of BoQ | 281.00 |
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| Name | EPO, 71 Engr Regt | | Address | 71 Engr Regt
c/o 56 APO
PIN-914071 |
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