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| Organisation Chain | IHQ of MoD (Army)-(OSCC)||Northern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1-Northern Comd-IHQ of MoD (Army)-(OSCC)||ENGR UNIT 4-IHQ of MoD (Army) | | Tender Reference Number | NYA/2024-25/S and C | | Tender ID | 2024_ARMY_651952_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Lump-sum | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | Yes | | 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 | Supply and Construction for Provn of FFL (3/1) S and C | .pdf | | 2 | Finance | Supply and Construction for Provn of FFL (3/1) S and C | .xls |
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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 ₹ | 1,40,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Payable To CO 21 Engr Regt | EMD Payable At | Payable At ICICI Leh Fire and Fury | |
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| Title | Supply and Construction for Provn of FFL (3/1) S and C | | Work Description | Supply and Construction for Provn of FFL (3/1) S and C | | 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) | 90 | Period Of Work(Days) | 180 | | Location | 21 Engr Regt | Pincode | 194101 | Pre Bid Meeting Place | 21 Engr Regt | | Pre Bid Meeting Address | 21 Engr Regt
PIN-914021
C/o 56 APO
| Pre Bid Meeting Date | 08-May-2024 11:00 AM | Bid Opening Place | 21 Engr Regt | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-May-2024 01:40 PM | Bid Opening Date | 04-Sep-2024 09:10 AM | | Document Download / Sale Start Date | 02-May-2024 01:45 PM | Document Download / Sale End Date | 04-Sep-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 08-May-2024 03:00 PM | Bid Submission End Date | 04-Sep-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_729761.xls | Supply and Construction for Provn of FFL (3/1) S and C | 317.50 |
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| 1 | Due Date Extended for tenders closing on 30-07-2024 | Admin Corrigendum Date Extend |  | | 2 | Extension of Bid Duration | Date | |
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| Name | CO 21 Engr Regt | | Address | CO 21 Engr Regt
PIN-914021
C/o 56 APO |
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