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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/02/2024-25 | | Tender ID | 2024_BRO_662940_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 ₹ | 1,21,756 | 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 MATERIALS FOR ROAD MAINTENANCE FOR FY 2024 25 TO BE SUPPLIED AT DIFFERENT LOCATION ON VARIOUS ROAD UNDER 101 RCC SECTOR 49 BRTF UNDER CHETAK IN THE STATE OF RAJASTHAN | | Work Description | SUPPLY AND STACKING OF VARIOUS MATERIALS FOR ROAD MAINTENANCE FOR FY 2024 25 TO BE SUPPLIED AT DIFFERENT LOCATION ON VARIOUS ROAD UNDER 101 RCC SECTOR 49 BRTF UNDER CHETAK IN THE STATE OF RAJASTHAN | | NDA/Pre Qualification | SUPPLY AND STACKING OF VARIOUS MATERIALS FOR ROAD MAINTENANCE FOR FY 2024 25 TO BE SUPPLIED AT DIFFERENT LOCATION ON VARIOUS ROAD UNDER 101 RCC SECTOR 49 BRTF UNDER CHETAK IN THE STATE OF RAJASTHAN | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 64,50,419 | 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 | 431.85 |
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| | Work Item Documents | | 1 | Tender Documents | pricebid.pdf | Priced Bid Part II
| 234.30 | | 2 | Tender Documents | tenderdocument.pdf | Technical Bid Part I | 1124.53 | | 3 | BOQ | BOQ_741410.xls | Schedule A as Main Priced Bid | 295.00 | | 4 | Additional Documents | TenderConditionAcceptance.pdf | Tender Conditions Acceptance Letter | 173.70 |
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| Name | COMMANDER 49 BRTF | | Address | HQ 49 BRTF HANUMANGARH JN |
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