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| Organisation Chain | IHQ of MoD (Army)-(OSCC)||Eastern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1-Eastern Comd-IHQ of MoD (Army)-(OSCC)||DIV A-CORPS1-Eastern Comd-IHQ of MoD | | Tender Reference Number | 522/ OP SAD/2024/PRI | | Tender ID | 2024_ARMY_664183_1 | Withdrawal Allowed | Yes | | Tender Type | Limited | 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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| 1 | Fee/PreQual/Technical | RFP | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 100 | | 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 | Payable To | EMD Payable At | Payable At |
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| Title | Construction of toilet and bathroom | | Work Description | Construction of toilet and bathroom | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 45 | Period Of Work(Days) | 120 | | Location | Gelling | Pincode | 791105 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Tuting | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Jul-2024 02:00 PM | Bid Opening Date | 27-Jul-2024 10:00 AM | | Document Download / Sale Start Date | 05-Jul-2024 05:00 PM | Document Download / Sale End Date | 26-Jul-2024 02:00 PM | | Clarification Start Date | 05-Jul-2024 05:00 PM | Clarification End Date | 25-Jul-2024 09:00 AM | | Bid Submission Start Date | 05-Jul-2024 05:00 PM | Bid Submission End Date | 26-Jul-2024 02:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | AS PER TENDER DOCUMENT | 642.60 |
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| | Work Item Documents | | 1 | Tender Documents | RFPBathroomToiletatGelling.pdf | RFP | 626.86 | | 2 | BOQ | BOQ_742754.xls | As per tender document | 361.50 |
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| Name | Maj SS Anna | | Address | LMA Tuting |
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