| Organisation Chain |
DG Sashastra Seema Bal,MHA||Provisioning Directorate,FHQ,SSB,MHA |
| Tender Reference Number |
11/Kumarsain/23-24 |
| Tender ID |
2024_SSB_794257_1 |
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 |
| 3 |
FDR | | | | | |
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
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| Document download date is not begun yet. You can not download the documents |
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| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
14,557 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account officer, PAO,SSB,MHA,New Delhi |
EMD Payable At |
SBI,R.K. Puram, New Delhi | | | |
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| Title |
Construction of Plum concrete wall in front of Jawan Mess and repairing of ceiling of hall in GO mess at ATC SSB Kumarsain (HP). |
| Work Description |
Construction of Plum concrete wall in front of Jawan Mess and repairing of ceiling of hall in GO mess at ATC SSB Kumarsain (HP). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,27,844 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
ATC SSB Kumarsain |
Pincode |
172029 |
Pre Bid Meeting Place |
FHQ,SSB,New Delhi |
| Pre Bid Meeting Address |
FHQ,SSB,New Delhi |
Pre Bid Meeting Date |
12-Feb-2024 02:00 PM |
Bid Opening Place |
FHQ,SSB,New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
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| Published Date |
07-Feb-2024 12:30 PM |
Bid Opening Date |
20-Feb-2024 03:30 PM |
| Document Download / Sale Start Date |
08-Feb-2024 09:00 AM |
Document Download / Sale End Date |
19-Feb-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Feb-2024 09:00 AM |
Bid Submission End Date |
19-Feb-2024 12:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIT |
24102.86 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_834790.xls |
BOQ |
314.50 | | | |
| |
| Name |
EE, FHQ SSB NEW DELHI |
| Address |
EE, FHQ SSB NEW DELHI | |
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