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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 1-IHQ of MoD (Army) | | Tender Reference Number | 6668/24-25 | | Tender ID | 2024_ARMY_652138_3 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | 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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| 1 | Fee/PreQual/Technical | 6668 of RFP | .pdf | | 2 | Finance | 6668 of BoQ | .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 ₹ | 3,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | CO, 71 ENGR REGT | EMD Payable At | CHUMATHANG | |
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| Title | JOB NO 6668/24-25 SUPPLY AND CONSTRUCTION OF STP | | Work Description | JOB NO 6668/24-25 SUPPLY AND CONSTRUCTION OF STP | | NDA/Pre Qualification | AS PER RFP | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,50,00,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 150 | Period Of Work(Days) | 180 | | Location | 300 KM RADIUS FROM LEH | Pincode | 194101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | CHUMATHANG | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Jul-2024 12:00 PM | Bid Opening Date | 03-Sep-2024 01:00 PM | | Document Download / Sale Start Date | 10-Jul-2024 12:00 PM | Document Download / Sale End Date | 03-Sep-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Jul-2024 10:00 AM | Bid Submission End Date | 03-Sep-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | RFPSTP.pdf | RFP OF 6668/24-25 | 390.21 | | 2 | BOQ | BOQ_743748.xls | BOQ OF 6668/24-25 | 235.50 |
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| 1 | Due Date Extended for tenders closing on 27-07-2024 | Admin Corrigendum Date Extend |  | | 2 | Change in critical date | Date | | | 3 | Corrigendum1 | Technical Bid | |
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| Name | EPO, 71 ENGR REGT | | Address | EPO,
71 ENGR REGT
PIN 914071
C/O 56 APO |
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