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| Organisation Chain | E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE EC AND CE SILIGURI ZONE - MES||CWE TENGA - MES | | Tender Reference Number | 8475/E8 | | Tender ID | 2024_MES_670915_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 | 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 | SCAN COPY OF APPLICATION | .pdf | | | SCAN COPY OF TENDER FEE | .pdf | | | SCAN COPY OF ENLISTMENT LETTER | .pdf | | | SCAN COPY OF PROVIDENT FUND CODE NO | .pdf | | | SCAN COPY OF GST REGN NO | .pdf | | | SCAN COPY OF POLICE VERIFICATION OR PASS PORT DETAILS FOR UNENLISTED CONTRACTORS | .pdf | | | DOCUMENTS FOR UNENLISTED CONTRACTORS | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 2,000 | | Fee Payable To | GE859 EWS | Fee Payable At | HQCWE TENGA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,90,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | GE859 EWS | EMD Payable At | HQCWE TENGA | |
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| Title | CONSTRUCTION OF RCC RETAINING WALL AT 190 MTN BDE, TWANG UNDER PARA 35 OF DWP 2020 UNDER GE859 EWS | | Work Description | CONSTRUCTION OF RCC RETAINING WALL AT 190 MTN BDE, TWANG UNDER PARA 35 OF DWP 2020 UNDER GE859 EWS | | NDA/Pre Qualification | B (a) (i) | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,15,00,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 180 | | Location | GE859 EWS | Pincode | 913859 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | HQ CWE TENGA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Sep-2024 03:00 PM | Bid Opening Date | 23-Sep-2024 09:00 AM | | Document Download / Sale Start Date | 03-Sep-2024 03:00 PM | Document Download / Sale End Date | 21-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 08-Sep-2024 09:00 AM | Bid Submission End Date | 21-Sep-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Tenderdocuments8475.rar | TENDER DOCUMENTS8475 | 4108.85 | | 2 | BOQ | BOQ_750078.xls | BOQ8475 | 286.00 |
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| 1 | Bid Auto Extn Corrigendum | Bid Auto Extn Corrigendum |  |
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| Name | COL SUNIL PILLAI | | Address | HQ CWE TENGA
PIN-900194
C/o 99 APO |
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