|
| Organisation Chain | IHQ of MoD (Army)-(OSCC)||Western Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1-Western Comd-IHQ of MoD (Army)-(OSCC)||ENGR UNIT 1-IHQ of MoD (Army) | | Tender Reference Number | 2024-25/SUPPLY AND CONSTR OF JOBS | | Tender ID | 2024_ARMY_671953_1 | 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 | Yes | | Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
| |
| |
| 1 | Fee/PreQual/Technical | RFP | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
| Document download date is not begun yet. You can not download the documents |
| |
| |
|
| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 60,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Payable To CO 202 Engr Regt | EMD Payable At | Payable At ICICI Bank, Bungal Branch | |
|
|
|
|
| |
|
| |
|
| Title | Supply and construction of Various Jobs at Macchedi sub sector | | Work Description | Supply and construction of Various Jobs at Macchedi sub sector | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 45 | | Location | 150 KM radius of Macchedi Sub sector | Pincode | 914202 | Pre Bid Meeting Place | EPO Office, 202 Engr Regt | | Pre Bid Meeting Address | Mamun Cantt, Pathankot | Pre Bid Meeting Date | 09-Sep-2024 11:00 AM | Bid Opening Place | EPO Office, 202 Engr Regt | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 06-Sep-2024 01:00 PM | Bid Opening Date | 16-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 06-Sep-2024 05:00 PM | Document Download / Sale End Date | 16-Sep-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 07-Sep-2024 02:00 PM | Bid Submission End Date | 16-Sep-2024 10:00 AM |
|
| |
|
| NIT Document | | 1 | Tendernotice_1.pdf | RFP | 4801.34 |
|
| | Work Item Documents | | 1 | BOQ | BOQ_751233.xls | BOQ | 305.00 |
|
|
|
| |
|
| Name | CO, 202 Engr Regt | | Address | EPO Office, 202 Engr Regt |
|
| |
|
| |