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| Organisation Chain | Dte General Border Roads Organisation||HQ CE(P) Chetak(Bikaner) - BRO||49 TF - Chetak(Bikaner) - BRO | | Tender Reference Number | CDR 49 TF/05/2024-25 | | Tender ID | 2024_BRO_662913_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Supply | | Tender Category | Goods | 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 | Bankers Cheque | | 2 | Bank Guarantee | | 3 | Demand Draft | | 4 | FDR |
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| 1 | Fee/PreQual/Technical | Scanned copy of EMD by unlisted contractors and enlisted contractor who have not submitted SSD | .pdf | | | Signed and Scanned copy of Appx A Appx B and Appx C | .pdf | | | Scanned Copy of Appx D and AppxE | .pdf | | | Signed and Scanned Copy of ABC Appx F Appx G | .pdf | | | Scanned Copy of Veh Eqpt Plants in affidavit Priced bid PartII documents | .pdf | | | Signed and Scanned Copy of constitution of firm alongwith copy of partnership deed and Memorandum | .pdf | | | Scanned copy undertaking at page No 14 and Scanned copy GST and Passport Aadhar Card PAN Card | .pdf | | 2 | Finance | Schedule A BoQs Main Priced Bid | .xls |
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| Document download date is not begun yet. You can not download the documents |
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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 ₹ | 1,17,431 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | COMMANDER 49 BRTF | EMD Payable At | HANUMANGARH JN |
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| Title | SUPPLY AND STACKING OF VARIOUS TYPE MATERIAL ON PUGAL JAGGASAR ANUPGARH GHARSANA JAGGASAR AND RAMSINGHPUR KUPLI DHANDRA GHARSANA UNDER 101 RCC 49 BRTF PROJECT CHETAK IN THE STATE OF RAJASTHAN | | Work Description | SUPPLY AND STACKING OF VARIOUS TYPE MATERIAL ON PUGAL JAGGASAR ANUPGARH GHARSANA JAGGASAR AND RAMSINGHPUR KUPLI DHANDRA GHARSANA UNDER 101 RCC 49 BRTF PROJECT CHETAK IN THE STATE OF RAJASTHAN | | NDA/Pre Qualification | SUPPLY AND STACKING OF VARIOUS TYPE MATERIAL ON PUGAL JAGGASAR ANUPGARH GHARSANA JAGGASAR AND RAMSINGHPUR KUPLI DHANDRA GHARSANA UNDER 101 RCC 49 BRTF PROJECT CHETAK IN THE STATE OF RAJASTHAN | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 61,62,086 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 45 | | Location | VARIOUS LOCATIONS IN 101 RCC SECTOR | Pincode | 930101 | Pre Bid Meeting Place | HQ 49 BRTF HANUMANGARH JN | | Pre Bid Meeting Address | HQ 49 BRTF HANUMANGARH JN | Pre Bid Meeting Date | 08-Jul-2024 10:00 AM | Bid Opening Place | HQ 49 BRTF HANUMANGARH JN | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 29-Jun-2024 06:00 PM | Bid Opening Date | 24-Jul-2024 10:00 AM | | Document Download / Sale Start Date | 30-Jun-2024 10:00 AM | Document Download / Sale End Date | 18-Jul-2024 06:00 PM | | Clarification Start Date | 01-Jul-2024 10:00 AM | Clarification End Date | 07-Jul-2024 06:00 PM | | Bid Submission Start Date | 12-Jul-2024 10:00 AM | Bid Submission End Date | 18-Jul-2024 06:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Notice Inviting Tender | 431.49 |
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| | Work Item Documents | | 1 | Tender Documents | pricebid.pdf | Priced Bid Part II | 229.41 | | 2 | Tender Documents | tenderdocument.pdf | Technical Bid Part I | 1115.52 | | 3 | BOQ | BOQ_741381.xls | Schedule A as Main Priced Bid | 294.50 | | 4 | Additional Documents | TenderConditionAcceptance.pdf | Tender Conditions Acceptance Letter | 172.94 |
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| Name | COMMANDER 49 BRTF | | Address | HQ 49 BRTF HANUMANGARH JN |
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