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| Organisation Chain | IHQ of MoD (Army)-(OSCC)||Eastern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 2-Eastern Comd-IHQ of MoD (Army)-(OSCC)||ENGR UNIT 4-IHQ of MoD (Army) | | Tender Reference Number | OT/EC/3/56/2024-25/2490 | | Tender ID | 2024_ARMY_673429_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Works | | 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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| 1 | Fee/PreQual/Technical | Application for tender on firms letter head and tender fee and Earnest Money Deposit | .pdf | | | Enlistment letter issued by the registering authority duly renewed for the cyclic period in vogue | .pdf | | | Scanned copy of DD/Bankers Cheque towards cost of tender, EMD as per NIT | .pdf | | | Copy of valid passport or police verifications of each of the director partner proprietor of company | .pdf | | | Details of similar work / being executed in army, if any | .pdf | | | Copies of additional document as asked in RFP | .pdf | | 2 | Finance | BOQ of Schedule of work | .xls | | | Tender Specification condition, particular specification, RFP | .pdf |
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| Tender Fee in ₹ | 2,000 | | Fee Payable To | SBI LIKABALI | Fee Payable At | SBI LIKABALI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | SBI LIKABALI | EMD Payable At | SBI LIKABALI | |
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| Title | OT/EC/3/56/2024-25/2490 | | Work Description | SUPPLY and CONSTRUCTION OF 01 NOS UG OPS ROOM AT MAJA | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 135 | Period Of Work(Days) | 180 | | Location | FOR MAJA MILITARY STATION MAJA DISTRICT UPPER SUBA | Pincode | 791118 | Pre Bid Meeting Place | LIKABALI MILITARY STATION | | Pre Bid Meeting Address | LIKABALI MILITARY STATION | Pre Bid Meeting Date | 20-Sep-2024 11:00 AM | Bid Opening Place | 237 ENGINEER REGIMENT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Sep-2024 01:30 PM | Bid Opening Date | 01-Oct-2024 09:00 AM | | Document Download / Sale Start Date | 10-Sep-2024 02:00 PM | Document Download / Sale End Date | 30-Sep-2024 06:00 PM | | Clarification Start Date | 10-Sep-2024 02:30 PM | Clarification End Date | 23-Sep-2024 06:00 PM | | Bid Submission Start Date | 24-Sep-2024 09:00 AM | Bid Submission End Date | 30-Sep-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_753106.xls | BOQ | 291.50 | | 2 | Additional Documents | CementSteelacceptance.pdf | CementSteelacceptance | 167.17 | | 3 | Additional Documents | PACT.pdf | PACT | 292.62 | | 4 | Tender Documents | RFP.pdf | RFP | 2155.20 |
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| Name | COMMANDING OFFICER 237 ENGINEER REGIMENT | | Address | 237 ENGINEER REGIMENT |
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