|
| 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 | 670/Op Sam/PRI | | Tender ID | 2024_ARMY_671933_3 | 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 |
|
| |
|
| Offline | | 1 | Bank Guarantee | | 2 | Demand Draft |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | RFP | .pdf | | | Technical Bid | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 100 | | Fee Payable To | Payable To | Fee Payable At | Payable At | | Tender Fee Exemption Allowed | Yes |
|
| |
| EMD Amount in ₹ | 4,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Payable To | EMD Payable At | Payable At | |
|
|
|
|
| |
|
| |
|
| Title | REPAIR OF TWO TOILET BLOCK AT GOVT MIDDLE SCHOOL, CHAMELIANG, DISTT-ANJAW, ARUNACHAL PRADESH | | Work Description | REPAIR OF TWO TOILET BLOCK AT GOVT MIDDLE SCHOOL, CHAMELIANG, DISTT-ANJAW, ARUNACHAL PRADESH | | 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) | 180 | Period Of Work(Days) | 90 | | Location | CHAMELIANG, DISTT-ANJAW, ARUNACHAL PRADESH | Pincode | 792104 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | HAYULIANG, ARUNACHAL PRADESH | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 28-Sep-2024 09:00 AM | Bid Opening Date | 07-Oct-2024 09:00 AM | | Document Download / Sale Start Date | 28-Sep-2024 09:00 AM | Document Download / Sale End Date | 04-Oct-2024 06:00 PM | | Clarification Start Date | 28-Sep-2024 09:00 AM | Clarification End Date | 01-Oct-2024 06:00 PM | | Bid Submission Start Date | 28-Sep-2024 09:00 AM | Bid Submission End Date | 04-Oct-2024 06:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_757282.xls | BOQ | 259.50 | | 2 | Tender Documents | RFP.pdf | RFP | 21884.30 |
|
|
|
| |
|
| Name | COMMANDING OFFICER | | Address | 3 GRENADIERS
PIN-910803
C/O 99 APO |
|
| |
|
| |