| Organisation Chain |
Ministry of Road Transport and Highways||P6 Delhi - MoRTH||RO Mumbai - MoRTH||NH Maharashtra PWD-Pen - MoRTH |
| Tender Reference Number |
NHD/PEN/AB/TC//2023-24/657 Dated 11.03.2024 |
| Tender ID |
2024_MoRTH_800110_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
EPC Contract |
| 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 | |
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| 1 |
Fee/PreQual/Technical |
POWER OF ATTORNEY BID SECURITY BHARAT KOSH GST REVERSE MECHANISM |
.pdf |
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TECHNICAL NO.1 |
.pdf |
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TECHNICAL NO.2 |
.pdf |
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TECHNICAL NO.3 |
.pdf |
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TECHNICAL NO.4 |
.pdf |
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TECHNICAL NO.5 |
.pdf |
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TECHNICAL NO.6 |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
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| Tender Fee in ₹ |
3,000 |
| Fee Payable To |
BHARATKOSH.GOV.IN |
Fee Payable At |
BHARATKOSH.GOV.IN |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
1,78,00,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AS PER TENDER DOCUMENTS |
EMD Payable At |
AS PER TENDER DOCUMENTS | | | |
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| Title |
Rehabilitation and upgradation of NH 166A to two lane paved shoulder from km 2.320 to km 3.600 and Km 6.520 to km 8.610 and from Km 14.070 to km 14.470 of Vadhkal Alibag road (including construction of Major Bridge Flyover VUP) for design length 3.77 |
| Work Description |
Rehabilitation and upgradation of NH 166A to two lane paved shoulder from km 2.320 to km 3.600 and Km 6.520 to km 8.610 and from Km 14.070 to km 14.470 of Vadhkal Alibag road (including construction of Major Bridge Flyover VUP) for design length 3.77 |
| NDA/Pre Qualification |
TENDER FEE RS.3,000/- T0 BE SUBMITTED THROUGH THE PORTAL BHARATKOSH.GOV.IN ( RECEIPT DOCUMENTS TO BE SUBMITTED ONLINE ON EPROCURE.GOV.IN |
| Independent External Monitor/Remarks |
18 PERCENT GST on tender document fee under head Reverse Charge Mechanism under GST act and Challan Receipt Document in support of online payment to be submitted online on eprocure.gov.in) |
| Tender Value in ₹ |
1,78,29,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
548 |
| Location |
PEN |
Pincode |
402107 |
Pre Bid Meeting Place |
C E N.H. (P.W.) 5TH FLOOR KONKAN BHAVAN NAVI MUMBA |
| Pre Bid Meeting Address |
C E N.H. (P.W.) 5TH FLOOR KONKAN BHAVAN NAVI MUMBA |
Pre Bid Meeting Date |
28-Mar-2024 03:00 PM |
Bid Opening Place |
C E N.H. (P.W.) 5TH FLOOR KONKAN BHAVAN NAVI MUMBA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
12-Mar-2024 02:00 PM |
Bid Opening Date |
29-Apr-2024 11:00 AM |
| Document Download / Sale Start Date |
12-Mar-2024 02:00 PM |
Document Download / Sale End Date |
26-Apr-2024 05:00 PM |
| Clarification Start Date |
12-Mar-2024 02:00 PM |
Clarification End Date |
28-Mar-2024 03:00 PM |
| Bid Submission Start Date |
12-Mar-2024 02:00 PM |
Bid Submission End Date |
26-Apr-2024 05:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENTS.rar  |
TENDER DOCUMENTS |
2104.88 |
| 2 |
BOQ |
BOQ_841052.xls |
BOQ |
270.50 | | | |
| |
| Name |
E.E.N.H. DN.(P.W.) PEN |
| Address |
E.E.N.H. DN.(P.W.) PEN | |
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