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| 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 | 2398/RFP/24-25/OP WKS (Supply and Constr) | | Tender ID | 2024_ARMY_659218_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 | 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 yr | .pdf | | | Copy of valid passport or police verifications of each of the director partner proprietor of company | .pdf | | | bidder turnover Experience Criteria, past performance, OEM authorization certificate and bank guaran | .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, tools, Plant and machi | .pdf | | | Copies of additional documents as asked in RFP | .pdf | | 2 | Finance | BOQ | .xls |
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| 1. | CERTIFICATES | A1. CERTIFICATES | VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Payable To | Fee Payable At | Payable At | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 20,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | COMMANDING OFFICER 103 ENGR REGT | EMD Payable At | SBI DINJAN |
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| Title | SUPPLY AND CONSTRUCTION OF 225 MTR INTERNAL PATHWAY | | Work Description | SUPPLY AND CONSTRUCTION OF 225 MTR INTERNAL PATHWAY | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,73,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 90 | | Location | MESHAI | 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 | |
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| Published Date | 12-Jun-2024 10:00 AM | Bid Opening Date | 02-Jul-2024 09:00 AM | | Document Download / Sale Start Date | 12-Jun-2024 11:00 AM | Document Download / Sale End Date | 01-Jul-2024 09:00 AM | | Clarification Start Date | 12-Jun-2024 12:00 PM | Clarification End Date | 19-Jun-2024 09:00 AM | | Bid Submission Start Date | 20-Jun-2024 09:00 AM | Bid Submission End Date | 01-Jul-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | RFP.pdf | FRP | 568.59 | | 2 | Tender Documents | DrgInternalPathway.pdf | DRAWINGS | 281.54 | | 3 | BOQ | BOQ_737498.xls | TENDER DOCUMENTS | 682.00 | | 4 | Additional Documents | IntigrityPact.pdf | Integrity Pact | 162.01 | | 5 | Additional Documents | Cementsteelacceptance.pdf | Cement steel acceptance | 188.83 |
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| Name | COMMANDING OFFICER 103 ENGR REGT | | Address | 103 ENGINEER REGIMENT, C/O 99 APO, PIN 914103 |
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