|
| Organisation Chain | Directorate of Health Services||EE NHM Gwalior Division | | Tender Reference Number | NIT-02_2024-25_BPL_1 | | Tender ID | 2024_DHS_352785_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 |
|
| |
|
| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
|
|
|
|
| |
| 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 |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 15,000 | | Processing Fee in ₹ (18.00% GST Incl.) | 1,534 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 2,06,180 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction work Sub Health Center -05 nos.BHATNI ,BABLI, BHIDWASAN , KAKRAWADA,SIRNOTA BLOCK-BASODA DISTT.VIDISHA Second Call M.P | | Work Description | Construction work Sub Health Center -05 nos.BHATNI ,BABLI, BHIDWASAN , KAKRAWADA,SIRNOTA BLOCK-BASODA DISTT.VIDISHA Second Call M.P
Risk and Cost
| | 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 ₹ | 2,06,18,000 | Product Category | Civil Works - Buildings | Sub category | Construction work | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 365 | | Location | DISTT.VIDISHA | Pincode | 464001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 06-Jul-2024 04:00 PM | Bid Opening Date | 18-Jul-2024 10:30 AM | | Document Download / Sale Start Date | 06-Jul-2024 04:00 PM | Document Download / Sale End Date | 16-Jul-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Jul-2024 04:00 PM | Bid Submission End Date | 16-Jul-2024 05:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DetailNIT_169318.pdf | DetailNIT | 9625.18 | | 2 | Tender Documents | Schdule_1.pdf | Schedule | 520.27 | | 3 | BOQ | BOQ_418401.xls | BOQ | 259.00 |
|
|
|
| |
|
| Name | EXECUTIVE ENGINEER NHM DIVISION BHOPAL | | Address | NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL |
|
| |
|
| |