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| Organisation Chain | E-IN-C BRANCH - MILITARY ENGINEER SERVICES||DGMAP - MES | | Tender Reference Number | 84833 MAP PH-II PKG-23 | | Tender ID | 2024_MES_650515_2 | 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 | Bank Guarantee | | 3 | Demand Draft | | 4 | FDR |
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| 1 | Fee/PreQual/Technical | technical bid | .pdf | | 2 | Finance | Financial bid | .xls |
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| Tender Fee in ₹ | 3,000 | | Fee Payable To | DG MAP New Delhi | Fee Payable At | New Delhi | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 58,75,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | DG MAP New Delhi | EMD Payable At | New Delhi | |
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| Title | Completion of balance work for construction of dwelling units including allied Service for Officers JCO and ORs at Pune Army and Lonaval Navy | | Work Description | Completion of balance work for construction of dwelling units including allied Service for Officers JCO and ORs at Pune Army and Lonaval Navy | | NDA/Pre Qualification | As per NIT | | Independent External Monitor/Remarks | As per NIT | | Tender Value in ₹ | 1,11,00,00,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 760 | | Location | Pune and Lonavala | Pincode | 411001 | Pre Bid Meeting Place | New Delhi | | Pre Bid Meeting Address | DG MAP Kashmir House Rajaji Marg New Delhi | Pre Bid Meeting Date | 17-Jul-2024 11:00 AM | Bid Opening Place | DG MAP Kashmir House Rajaji Marg New Delhi | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 09-Jul-2024 05:00 PM | Bid Opening Date | 19-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 09-Jul-2024 06:00 PM | Document Download / Sale End Date | 12-Sep-2024 06:00 PM | | Clarification Start Date | 09-Jul-2024 06:00 PM | Clarification End Date | 22-Jul-2024 05:00 PM | | Bid Submission Start Date | 29-Jul-2024 10:00 AM | Bid Submission End Date | 12-Sep-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT.pdf | NIT | 865.72 | | 2 | Additional Documents | 201300.pdf | DRG3 | 24530.68 | | 3 | Tender Documents | Punelonavalatender.pdf | Tender | 8767.11 | | 4 | Additional Documents | 350400.pdf | DRG5 | 9337.08 | | 5 | Additional Documents | 501600.pdf | DRG7 | 21862.86 | | 6 | Additional Documents | 401500.pdf | DRG6 | 17311.51 | | 7 | Additional Documents | 801838.pdf | DRG10 | 6639.58 | | 8 | Additional Documents | 701800.pdf | DRG9 | 25900.51 | | 9 | Additional Documents | 001100.pdf | DRG1 | 19555.13 | | 10 | Additional Documents | 101200.pdf | DRG2 | 19822.96 | | 11 | Additional Documents | 601700.pdf | DRG8 | 23134.96 | | 12 | Additional Documents | 301350.pdf | DRG4 | 18179.40 | | 13 | Additional Documents | guardpost.pdf | DRG11 | 607.90 | | 14 | BOQ | BOQ_743473.xls | Bill of Quantities | 451.00 |
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| 1 | Due Date Extended for tenders closing on 06-08-2024 | Admin Corrigendum Date Extend |  | | 2 | Bid Auto Extn Corrigendum | Bid Auto Extn Corrigendum | | | 3 | Amendment to BOQ | BOQ | | | 4 | Amendment to tender | Technical Bid | |
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| Name | DG MAP | | Address | DG MAP Kashmir House Rajaji Marg New Delhi |
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