|
| Organisation Chain | IHQ of MoD (Army)-(OSCC)||Northern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1-Northern Comd-IHQ of MoD (Army)-(OSCC)||ENGR UNIT 4-IHQ of MoD (Army) | | Tender Reference Number | 6948/2024-25/S and C | | Tender ID | 2024_ARMY_674016_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 | Yes | | Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
| |
|
| Offline | | 1 | Bankers Cheque | | 2 | Demand Draft | | 3 | FDR |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | Sup and Constr of Gd Post (3D Printing) S and C | .pdf | | 2 | Finance | Sup and Constr of Gd Post (3D Printing) S and C | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 47,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Payable To CO 21 Engr Regt | EMD Payable At | Payable At ICICI Bank Fire and Fury Leh | |
|
|
|
|
| |
|
| |
|
| Title | Gd Post (3D Printing) | | Work Description | Sup and Constr of Gd Post (3D Printing) S and C | | 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) | 90 | Period Of Work(Days) | 180 | | Location | 21 Engr Regt | Pincode | 914021 | Pre Bid Meeting Place | 21 Engr Regt | | Pre Bid Meeting Address | 21Engr Regt
PIN-914021
C/o 56 APO | Pre Bid Meeting Date | 18-Sep-2024 11:00 AM | Bid Opening Place | 21 Engr Regt | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 12-Sep-2024 09:00 AM | Bid Opening Date | 02-Oct-2024 11:30 AM | | Document Download / Sale Start Date | 12-Sep-2024 09:05 AM | Document Download / Sale End Date | 02-Oct-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Sep-2024 12:00 PM | Bid Submission End Date | 02-Oct-2024 11:00 AM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_753620.xls | Sup and Constr of Gd Post (3D Printing) S and C | 241.50 |
|
|
|
| |
|
| Name | CO 21 Engr Regt | | Address | CO 21 Engr Regt
PIN-914021
C/o 56 APO |
|
| |
|
| |