|
| Organisation Chain | Directorate of Health Services||EE NHM Gwalior Division | | Tender Reference Number | NIT-04/2024-25/Div_Bhopal_6 | | Tender ID | 2024_DHS_362228_2 | 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 ₹ | 12,500 | | 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 ₹ | 1,42,370 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION WORK OF ADDITIONAL WARD COMMUNITY HEALTH CENTRE HOSPITAL AT-UDAIPURA DIST. - RAISEN (M.P.)Second Call | | Work Description | CONSTRUCTION WORK OF ADDITIONAL WARD COMMUNITY HEALTH CENTRE HOSPITAL AT-UDAIPURA DIST. - RAISEN (M.P.)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 ₹ | 1,42,37,000 | Product Category | Civil Works - Buildings | Sub category | Construction work | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 365 | | Location | District Raisen | Pincode | 464551 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 23-Aug-2024 09:00 AM | Bid Opening Date | 06-Sep-2024 10:30 AM | | Document Download / Sale Start Date | 23-Aug-2024 09:00 AM | Document Download / Sale End Date | 04-Sep-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Aug-2024 09:00 AM | Bid Submission End Date | 04-Sep-2024 05:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DetailNIT8.pdf | DetailNIT | 1708.07 | | 2 | Tender Documents | Schdule.pdf | Schedule | 599.88 | | 3 | BOQ | BOQ_429635.xls | BOQ | 259.00 |
|
|
|
| |
|
| Name | EXECUTIVE ENGINEER NHM DIVISION Bhopal | | Address | NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL |
|
| |
|
| |