|
| Organisation Chain | IHQ of MoD (Army)-(OSCC)||Eastern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1-Eastern Comd-IHQ of MoD (Army)-(OSCC)||ENGR UNIT 1-IHQ of MoD (Army) | | Tender Reference Number | 2356R/2024-25(SAND C) | | Tender ID | 2024_ARMY_658232_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 |
|
| |
|
| Offline | | 1 | Bank Guarantee | | 2 | Demand Draft | | 3 | FDR |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | AS PER TENDER DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Fee Payable To | 267 ENGR REGT | Fee Payable At | 267 ENGR REGT | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 55,394 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | 267 ENGR REGT | EMD Payable At | 267 ENGR REGT |
|
|
|
| |
|
| |
|
| Title | SUPPLY AND CONSTRUCTION OF 01 X STORE SHELTER AT 56 INF DIV AOR | | Work Description | SUPPLY AND CONSTRUCTION OF 01 X STORE SHELTER AT 56 INF DIV AOR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 27,69,700 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 120 | | Location | ORAK, ARUNACHAL PRADESH | Pincode | 791122 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | 267 ENGR REGT, PIN- 914267, C/O 99 APO | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 07-Jun-2024 01:00 PM | Bid Opening Date | 28-Jun-2024 06:00 PM | | Document Download / Sale Start Date | 07-Jun-2024 01:00 PM | Document Download / Sale End Date | 27-Jun-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Jun-2024 09:00 AM | Bid Submission End Date | 27-Jun-2024 06:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | RFP2356R1.pdf | AS PER TENDER DOCUMENTS | 5936.96 | | 2 | BOQ | BOQ_736430.xls | BOQ | 1452.00 |
|
|
|
| |
|
| Name | CO 267 ENGR REGT | | Address | CO 267 ENGR REGT
PIN-914267
C/O 99 APO |
|
| |
|
| |