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| Organisation Chain | Dte General Border Roads Organisation||HQ CE(P) Chetak(Bikaner) - BRO||49 TF - Chetak(Bikaner) - BRO | | Tender Reference Number | CDR 49 TF/09/2024-25 | | Tender ID | 2024_BRO_672090_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Supply | | Tender Category | Goods | 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 | Bank Guarantee | | 3 | Demand Draft | | 4 | FDR |
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| 1 | Fee/PreQual/Technical | Scanned copy of EMD by unlisted contractors and enlisted contractor who have not submitted SSD | .pdf | | | Signed and Scanned copy of Appx A Appx B and Appx C | .pdf | | | Scanned Copy of Appx D and AppxE | .pdf | | | Signed and Scanned Copy of ABC Appx F Appx G | .pdf | | | Scanned Copy of Veh Eqpt Plants in affidavit Priced bid PartII documents | .pdf | | | Signed and Scanned Copy of constitution of firm alongwith copy of partnership deed and Memorandum | .pdf | | | Scanned copy undertaking at page No 14 and Scanned copy GST and Passport Aadhar Card PAN Card | .pdf | | 2 | Finance | Schedule A BoQs Main Priced Bid | .xls |
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| Document download date is not begun yet. You can not download the documents |
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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 ₹ | 88,893 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | COMMANDER 49 BRTF | EMD Payable At | HANUMANGARH JN | |
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| Title | SUPPLY AND STACKING OF STONE BOULDER, STONE METAL 40 MM, S/CHIPS 13.20 MM, S/ CHIPS 11.2 MM, COARSE SAND AND FIRST CLASS BRICKS FOR MAINTENANCE OF ROAD SABUNA-MAUZZAM UNDER 141 DMC/49 BRTF/PROJECT CHETAK IN THE STATE OF PUNJAB | | Work Description | SUPPLY AND STACKING OF STONE BOULDER, STONE METAL 40 MM, S/CHIPS 13.20 MM, S/ CHIPS 11.2 MM, COARSE SAND AND FIRST CLASS BRICKS FOR MAINTENANCE OF ROAD SABUNA-MAUZZAM UNDER 141 DMC/49 BRTF/PROJECT CHETAK IN THE STATE OF PUNJAB | | NDA/Pre Qualification | SUPPLY AND STACKING OF STONE BOULDER, STONE METAL 40 MM, S/CHIPS 13.20 MM, S/ CHIPS 11.2 MM, COARSE SAND AND FIRST CLASS BRICKS FOR MAINTENANCE OF ROAD SABUNA-MAUZZAM UNDER 141 DMC/49 BRTF/PROJECT CHETAK IN THE STATE OF PUNJAB | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 44,45,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 60 | | Location | ROAD SABUNA-MAUZZAM 141 DMC Punjab | Pincode | 930141 | Pre Bid Meeting Place | HQ 49 BRTF HANUMANGARH JN | | Pre Bid Meeting Address | HQ 49 BRTF HANUMANGARH JN | Pre Bid Meeting Date | 10-Sep-2024 10:00 AM | Bid Opening Place | HQ 49 BRTF HANUMANGARH JN | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Sep-2024 06:00 PM | Bid Opening Date | 30-Sep-2024 10:00 AM | | Document Download / Sale Start Date | 06-Sep-2024 10:00 AM | Document Download / Sale End Date | 24-Sep-2024 06:00 PM | | Clarification Start Date | 07-Sep-2024 10:00 AM | Clarification End Date | 09-Sep-2024 06:00 PM | | Bid Submission Start Date | 17-Sep-2024 10:00 AM | Bid Submission End Date | 24-Sep-2024 06:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Notice Inviting Tender | 430.45 |
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| | Work Item Documents | | 1 | Tender Documents | pricebid9.pdf | Priced Bid Part II
| 229.19 | | 2 | Additional Documents | tenderconditionaceptance.pdf | Tender Conditions Acceptance Letter | 170.75 | | 3 | BOQ | BOQ_751383.xls | Schedule A as Main Priced Bid | 289.00 | | 4 | Tender Documents | tenderdocument.pdf | Technical Bid Part I | 1086.04 |
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| Name | COMMANDER 49 BRTF | | Address | HQ 49 BRTF HANUMANGARH JN |
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