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| Organisation Chain | IHQ of MoD (Army)-(OSCC)||Eastern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 2-Eastern Comd-IHQ of MoD (Army)-(OSCC)||DIV C-CORPS2-Eastern Comd-IHQ of MoD | | Tender Reference Number | A/SAD/IGAR(S)/9 SECT/07/24-25 | | Tender ID | 2024_ARMY_666503_1 | Withdrawal Allowed | Yes | | Tender Type | Limited | 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 |
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| Offline | | 1 | Bank Guarantee | | 2 | Demand Draft | | 3 | FDR |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Fee Payable To | 5 SIKH | Fee Payable At | 5 SIKH | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 0.00 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF WASH ROOM (TOILET) FOR ARAPTI MAMANG LEIKAI LOWER PRIMARY SCHOOL GOVT AIDED AT ARAPTI MAMANG LEIKAI VILLAGE, DISTRICT IMPHAL EAST, MANIPUR | | Work Description | CONSTRUCTION OF WASH ROOM (TOILET) FOR ARAPTI MAMANG LEIKAI LOWER PRIMARY SCHOOL GOVT AIDED AT ARAPTI MAMANG LEIKAI VILLAGE, DISTRICT IMPHAL EAST, MANIPUR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 5,00,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 120 | | Location | ARAPTI MAMANG LEIKAI VILLAGE, IMPHAL EAST, MANIPUR | Pincode | 795130 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | 5 SIKH, PIN-912205, C/O 99 APO | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 18-Jul-2024 06:30 PM | Bid Opening Date | 08-Aug-2024 06:00 PM | | Document Download / Sale Start Date | 18-Jul-2024 06:30 PM | Document Download / Sale End Date | 07-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 31-Jul-2024 09:00 AM | Bid Submission End Date | 07-Aug-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | RFP.pdf | RFP | 284.51 | | 2 | BOQ | BOQ_745332.xls | BOQ | 350.00 |
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| Name | CO, 5 SIKH | | Address | 5 SIKH
PIN-912205
C/O 99 APO |
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