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| Organisation Chain | E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE CC AND CE (AF) ALLAHABAD - MES | | Tender Reference Number | 958119/E8 | | Tender ID | 2024_MES_671878_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 | 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 | Bankers Cheque | | 2 | Demand Draft |
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| 1 | Fee/PreQual/Technical | Scanned copy of application for BID on firm letter head | .pdf | | | Scanned copy of enlistment letter for MES enlisted Contractor and all document as mentioned in NIT | .pdf | | | Scanned copy of DD as Tender Fee for all bidders and EMD (for unenlisted bidder only) | .pdf | | | Scanned copy of all documents required for unenlisted Bidder as mentioned in NIT | .pdf | | | Scanned copy of Integrity Pact (IP) duly signed by bidder on each page | .pdf | | | Scanned copy of GST registration Number | .pdf | | | Scanned copy of EPFO registration/allotment Code Number | .pdf | | 2 | Finance | PRICED BID | .xls |
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| Tender Fee in ₹ | 3,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 15,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | GE (AF) BKT | EMD Payable At | Bakshi ka Talab Lucknow | |
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| Title | DEMOLITION AND RECONSTRUCTION OF SINGLE-ENTRY HARDENED AIR CRAFT SHELTERS AND CONSTRUCTION OF TWO SINGLE ENTRY ORP BLAST PENS AT RUNWAY END ALONGGWITH ASSOCIATED WORK SERVICES AT AF STN BKT | | Work Description | DEMOLITION AND RECONSTRUCTION OF SINGLE-ENTRY HARDENED AIR CRAFT SHELTERS AND CONSTRUCTION OF TWO SINGLE ENTRY ORP BLAST PENS AT RUNWAY END ALONGGWITH ASSOCIATED WORK SERVICES AT AF STN BKT | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 54,37,20,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | NA | | Location | Bakshi Ka Talab | Pincode | 226201 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | CE (AF) PRAYAGRAJ | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Sep-2024 11:00 AM | Bid Opening Date | 30-Oct-2024 06:00 PM | | Document Download / Sale Start Date | 05-Sep-2024 11:00 AM | Document Download / Sale End Date | 23-Oct-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Oct-2024 06:00 PM | Bid Submission End Date | 23-Oct-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_751236.xls | BOQ | 4662.00 | | 2 | Additional Documents | Main_1_25.rar | Main drawings 1 to 25 | 9773.56 | | 3 | Additional Documents | Main_25_44.rar | Main drawings 26 to 44 | 5644.12 | | 4 | Additional Documents | CMD.pdf | CMD drawings for RE wall | 9255.85 | | 5 | Additional Documents | TD_45_60.rar | TD 45 to 60 | 16331.24 | | 6 | Additional Documents | TD_70_94.rar | TD 70 to 94 | 20132.63 | | 7 | Tender Documents | Tender_BKT.pdf | Tender | 2407.54 | | 8 | Additional Documents | TD_61_69.rar | TD 61 to 69 | 19371.41 |
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| Name | CE (AF) PRAYAGRAJ | | Address | HQ CE (AF) PRAYAGRAJ
BAMRAULLI
211012 |
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