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| Organisation Chain | Directorate of Health Services||EE NHM Indore Division | | Tender Reference Number | NIT_01_NHM_EE_INDORE_2 | | Tender ID | 2024_DHS_352229_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 3 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
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| 1 | Fee | PWD Registration | .pdf | | | Copy of Online Payment | .pdf | | | Pan No | .pdf | | | Affidavit | .pdf | | | No Relation Certificate | .pdf | | | GST Registration | .pdf | | 2 | PreQual/Technical | Financial and Physical Experience as per Annexure I format I 1 | .pdf | | | Annual Turnover as per Annexure I format I 2 | .pdf | | | List of Technical Personnel for the key Position as per annexure I format I 3 | .pdf | | | List of Key Equipment for quality control labs as per Annexure I format I 4 | .pdf | | | List of equipment for construction work as per Annexure I format I 5 | .pdf | | 3 | Finance | Pricebid | .xls |
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| Tender Fee in ₹ | 7,16,040 | | Processing Fee in ₹ (18.00% GST Incl.) | 1,534 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 20,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF 13 SHC AT BHAISA KARAI, BHANVAR PIPLIYA, DHAWALIYA, GOMALA, GOPALPURA, HATYADELI, JHOOMKA, KOKAWAD, RASOLI, WAGLAWAT BHURIYA CHHAPAR KHANDA, NAGAN KHEDI RATNA, SURDIYA WITH AT DISTRICT JHABUA M.P GROUP 3 (Second Call) | | Work Description | CONSTRUCTION OF 13 SHC AT BHAISA KARAI, BHANVAR PIPLIYA, DHAWALIYA, GOMALA, GOPALPURA, HATYADELI, JHOOMKA, KOKAWAD, RASOLI, WAGLAWAT BHURIYA CHHAPAR KHANDA, NAGAN KHEDI RATNA, SURDIYA WITH AT DISTRICT JHABUA M.P GROUP 3 (Second Call) | | NDA/Pre Qualification | PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 7,16,04,000 | Product Category | Civil Works - Buildings | Sub category | CONSTRUCTION WORK | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 540 | | Location | JHABUA | Pincode | 457661 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jun-2024 02:35 PM | Bid Opening Date | 10-Jul-2024 10:30 AM | | Document Download / Sale Start Date | 26-Jun-2024 02:35 PM | Document Download / Sale End Date | 08-Jul-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jun-2024 02:35 PM | Bid Submission End Date | 08-Jul-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DetailNIT.pdf | DETAILNIT | 2546.61 | | 2 | Tender Documents | listofshc.pdf | LIST OF SHC | 189.57 | | 3 | Tender Documents | Schdule.pdf | Schedule | 297.02 | | 4 | BOQ | BOQ_415499.xls | boq | 238.50 |
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| Name | EXECUTIVE ENGINEER NHM DIVISION INDORE | | Address | NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL |
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