| Organisation Chain |
Border Roads Organisation||Border Roads Orgn.-HQ CE (P) Dantak ( Thimpu) |
| Tender Reference Number |
30003/DTK/19TF/ENQ-54/E3ES DT 08 MAR 2024 |
| Tender ID |
2024_BRO_749310_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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 |
| 4 |
As Per Tender Document | | | | | |
| 1 |
Fee/PreQual/Technical |
TENDER DOCUMENT IN RESPECT OF TENDER WITH TENDER REFERENCE NO30003/DTK/19TF/ENQ-54/E3ESDT08MAR2024 |
.pdf |
| 2 |
Finance |
TENDER DOCUMENT IN RESPECT OF TENDER WITH TENDER REFERENCE NO30003/DTK/19TF/ENQ-54/E3ESDT08MAR2024 |
.xls | | | | | |
| |
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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 ₹ |
12,400 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SBI |
EMD Payable At |
HASIMARA | | | |
| |
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|
| |
| Title |
INVITATION OF QUOTATION FOR SUPPLY OF CONSTRUCTIONAL STORES |
| Work Description |
INVITATION OF QUOTATION FOR SUPPLY OF CONSTRUCTIONAL STORES |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,16,529 |
Product Category |
Civil Construction Goods |
Sub category |
GLASS BEADS, DELINEATORS |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
DETT A 504 SSTC SAMDRUP JONGKHAR |
Pincode |
930504 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HQ CE (P) DANTAK |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No | |
| |
| Published Date |
08-Mar-2024 03:35 PM |
Bid Opening Date |
26-Mar-2024 12:00 PM |
| Document Download / Sale Start Date |
08-Mar-2024 03:45 PM |
Document Download / Sale End Date |
21-Mar-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Mar-2024 03:45 PM |
Bid Submission End Date |
21-Mar-2024 05:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf |
TENDER DOCUMENT IN RESPECT OF TENDER WITH TENDER REFERENCE NO. 30003/DTK/19TF/ENQ-54/E3ES DT 08 MAR 2024 |
4113.78 | | |
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
ENQ-54.PDF.pdf |
TENDER DOCUMENT IN RESPECT OF TENDER WITH TENDER REFERENCE NO. 30003/DTK/19TF/ENQ-54/E3ES DT 08 MAR 2024 |
4113.78 | | | |
| |
| Name |
CHIEF ENGINEER PROJECT DANTAK |
| Address |
HQ CE (P) DANTAK PIN-931708 C/O 99 APO | |
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