Organisation ChainIHQ of MoD (Army)-(OSCC)||South Western Comd-IHQ of MoD (Army)-(OSCC)||CORPS 2-South Western Comd-IHQ of MoD(Army)-(OSCC)||ENGR UNIT 5-IHQ of MoD (Army)
Tender Reference Number2398/RFP/24-25/OP WKS (S AND C)
Tender ID2024_ARMY_667450_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractWorks
Tender CategoryServicesNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1Bank Guarantee
2Demand Draft
3FDR
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalApplication for bid participation in firms letter head and Tender fees and Earnest Money Deposit.pdf
Copy of GST Registration and copy of PAN No Income Tax Return last 03 years of Form 26 AS last 03 yr.pdf
Copy of valid passport or police verifications of each of the director partner proprietor of company.pdf
Copies of bidder turnover Experience Criteria, past performance, OEM authorization certificate.pdf
List of work in trend under progress as date of submission of bid.pdf
Copy of Affidavit and Non Judicial stamp paper for Engineering establishment, tools, Plant.pdf
Copies of additional documents as asked in RFP.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
1.CERTIFICATES A1. CERTIFICATES VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
 
 
Tender Fee in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 22,380EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToCOMMANDING OFFICER 103 ENGR REGTEMD Payable AtSBI DINJAN
 
 
TitleSUPPLY AND CONSTRUCTION OF 225 MTR INTERNAL PATHWAY (225MTR X 1.25MTR)
Work DescriptionSUPPLY AND CONSTRUCTION OF 225 MTR INTERNAL PATHWAY (225MTR X 1.25MTR)
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 7,46,000 Product CategorySupply, Erection and Commissioning Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)90 
Location103 ENGINEER REGIMENT PIN 914103 C/O 99 APOPincode914103 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening Place103 ENGINEER REGIMENT PIN 914103 C/O 99 APO
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date23-Jul-2024 01:00 PMBid Opening Date04-Sep-2024 05:30 PM
Document Download / Sale Start Date23-Jul-2024 01:05 PMDocument Download / Sale End Date04-Sep-2024 05:00 PM
Clarification Start Date23-Jul-2024 01:15 PMClarification End Date23-Jul-2024 04:00 PM
Bid Submission Start Date23-Jul-2024 04:10 PM Bid Submission End Date04-Sep-2024 05:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT216.45
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsRFP.pdfDigital SignatureRFP585.68
2BOQBOQ_746376.xlsDigital SignatureBOQ730.00
3Additional DocumentsDrgInternalPathway.pdfDigital SignatureDRAWINGS281.54
4Additional DocumentsCementsteelacceptance.pdfDigital SignatureCEMENT AND STEEL ACCEPTANCE188.83
5Additional DocumentsIntigrityPact.pdfDigital SignatureINTEGRITY PACT163.54
 
S.NoCorrigendum TitleCorrigendum TypeView
1Due Date Extended for tenders closing on 30-07-2024Admin Corrigendum Date Extend
 
NameCOMMANDING OFFICER
Address103 ENGINEER REGIMENT PIN 914103 C/O 99 APO
 
 
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