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| Organisation Chain | Directorate of Health Services||EE NHM Gwalior Division | | Tender Reference Number | NIT-04/2024-25/Div_Bhopal_1 | | Tender ID | 2024_DHS_362223_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 ₹ | 20,000 | | 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 ₹ | 6,60,960 | 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 work of 12 Nos SHC with CHO Qtrs at Block Betul and Chichali District Betul Third Call | | Work Description | Construction work of 12 Nos SHC with CHO Qtrs at Block Betul and Chichali District Betul Third 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 ₹ | 6,60,96,000 | Product Category | Civil Works - Buildings | Sub category | District Betul | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 540 | | Location | District Betul | Pincode | 460001 | 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 | |
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| Published Date | 23-Aug-2024 06:55 PM | Bid Opening Date | 06-Sep-2024 10:30 AM | | Document Download / Sale Start Date | 23-Aug-2024 06:55 PM | 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 06:55 PM | Bid Submission End Date | 04-Sep-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DetailNIT3.pdf | DetailNIT | 1701.32 | | 2 | Tender Documents | Schdule_2.pdf | Schedule | 297.45 | | 3 | Tender Documents | List_Wrok_Place.pdf | List of Work Place | 41.12 | | 4 | BOQ | BOQ_429952.xls | BOQ | 259.00 |
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| Name | EXECUTIVE ENGINEER NHM DIVISION BHOPAL | | Address | NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL |
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