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| Organisation Chain | E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE( NAVY )MUMBAI - MES||CWE NAVY VASCO - MES | | Tender Reference Number | 85783/E8 | | Tender ID | 2024_MES_674147_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 | 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 | Demand Draft |
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| 1 | Fee/PreQual/Technical | SCANNED COPY OF APPLICATION ON LETTER HEAD OF FIRM REQUESTING ISSUE OF TENDER | .pdf | | | SCANNED COPY OF DD FOR COST OF TENDER | .pdf | | | SCANNED COPY OF BID SECURING DECLARATION | .pdf | | | SCANNED COPY OF ENLISTMENT LETTER ALONGWITH ENCLOSURES INCL RECLASSIFICATION LETTER FOR 2020-25 | .pdf | | | SCANNED COPY OF AUTHORITY FOR DSC TO BIND THE FIRM IN ALL MATTERS PERTAINS TO CONTRACT | .pdf | | | FOR UNENLISTED CONTRACTORS SCANNED COPY OF DOCUMENTS MEETING ENLISTMENT CRITERIA OF MES | .pdf | | | SCANNED COPY OF EPF AND GST REGISTRATION CERTIFICATE | .pdf | | 2 | Finance | BOQ | .xls | | | TENDER DOC | .pdf |
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| Tender Fee in ₹ | 500 | | Fee Payable To | GE GOMANTAK | Fee Payable At | VASCO | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 97,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | GE GOMANTAK | EMD Payable At | VASCO | |
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| Title | DEMOLITION OF BLDG NO P 04 (STORE) AND CONSTRUCTION OF SINGLE JCO HAV ACCOMADATION FOR 03 PERSONS AT 31 WEU (2W DET) GOA UNDER GE GOMANTAK | | Work Description | DEMOLITION OF BLDG NO P 04 (STORE) AND CONSTRUCTION OF SINGLE JCO HAV ACCOMADATION FOR 03 PERSONS AT 31 WEU (2W DET) GOA UNDER GE GOMANTAK | | NDA/Pre Qualification | AS PER TENDER DOC | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 48,50,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 270 | | Location | CWE NAVY VASCO | Pincode | 403802 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | CWE NAVY VASCO | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Sep-2024 06:00 PM | Bid Opening Date | 12-Oct-2024 09:00 AM | | Document Download / Sale Start Date | 12-Sep-2024 06:00 PM | Document Download / Sale End Date | 10-Oct-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Oct-2024 06:00 PM | Bid Submission End Date | 10-Oct-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 85783TENDER.pdf | TENDER DOCUMENT | 1432.33 | | 2 | Additional Documents | 85783SchAItems.pdf | SCHEDULE A ITEMS | 187.23 | | 3 | Additional Documents | 85783Drawgs.rar | DRAWINGS | 5838.92 | | 4 | BOQ | BOQ_753755.xls | BOQ | 1127.00 |
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| Name | COL SAIKAT DE CWE NAVY VASCO | | Address | CWE NAVY VASCO
VASCO DA GAMA
GOA 403802 |
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