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Organisation Chain | IHQ of MoD (Army)-(OSCC)||Eastern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1-Eastern Comd-IHQ of MoD (Army)-(OSCC)||DIV A-CORPS1-Eastern Comd-IHQ of MoD | Tender Reference Number | 1320/OP SAD/01/PRI | Tender ID | 2024_ARMY_669738_2 | 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 | RFP | .pdf | 2 | Finance | BOQ | .xls |
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Tender Fee in ₹ | 500 | Fee Payable To | 13 GRENADIERS | Fee Payable At | 13 GRENADIERS | Tender Fee Exemption Allowed | Yes |
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EMD Amount in ₹ | 25,000 | EMD Exemption Allowed | Yes | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | 13 GRENADIERS | EMD Payable At | 13 GRENADIERS | |
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Title | Construction of FSB at Puning La, Mechukha | Work Description | Construction of FSB at Puning La, Mechukha | NDA/Pre Qualification | Please refer Tender document | 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) | NA | Location | PUNING LA MECHUKHA | Pincode | 791003 | Pre Bid Meeting Place | Mechukha | Pre Bid Meeting Address | 13 GRENADIERS (GJ) PIN-910813 c/o 99 APO MECHUKHA | Pre Bid Meeting Date | 26-Sep-2024 10:00 AM | Bid Opening Place | MECHUKHA | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 18-Sep-2024 06:00 PM | Bid Opening Date | 11-Oct-2024 11:00 AM | Document Download / Sale Start Date | 18-Sep-2024 06:00 PM | Document Download / Sale End Date | 09-Oct-2024 06:00 PM | Clarification Start Date | 18-Sep-2024 06:00 PM | Clarification End Date | 25-Sep-2024 06:00 PM | Bid Submission Start Date | 02-Oct-2024 12:00 PM | Bid Submission End Date | 09-Oct-2024 06:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | RFPNEW.pdf | RFP | 27844.07 | 2 | BOQ | BOQ_754865.xls | BOQ | 253.50 |
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Name | Lt Col Anuj Kumar | Address | 13 GRENADIERS (GJ) PIN-910813 c/o 99 APO MECHUKHA |
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