Organisation Chain |
Border Roads Organisation||Border Roads Orgn.-HQ CE (P) Dantak ( Thimpu)||19 TF |
Tender Reference Number |
3015/19TF/2023-24/ENQ-40/E3 DT 19 MAR 2024 |
Tender ID |
2024_BRO_750972_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 | |
|
|
1 |
Fee/PreQual/Technical |
Procurement of Constructional Stores |
.pdf |
2 |
Finance |
Procurement of Constructional Stores |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
7,788 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Commander 19 BRTF |
EMD Payable At |
SBI Hasimara | | | |
|
|
|
Title |
Procurement of Constructional Stores |
Work Description |
Procurement of Constructional Stores |
NDA/Pre Qualification |
As per Tender Documentss |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,89,409 |
Product Category |
Miscellaneous Goods |
Sub category |
Procurement of Constructional Stores |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
45 |
Location |
HQ 19 BRTF |
Pincode |
930019 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HQ 19 BRTF, Phuentsholing |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No | |
|
Published Date |
19-Mar-2024 05:00 PM |
Bid Opening Date |
08-Apr-2024 12:00 PM |
Document Download / Sale Start Date |
19-Mar-2024 05:05 PM |
Document Download / Sale End Date |
08-Apr-2024 11:45 AM |
Clarification Start Date |
19-Mar-2024 05:10 PM |
Clarification End Date |
08-Apr-2024 11:30 AM |
Bid Submission Start Date |
19-Mar-2024 05:15 PM |
Bid Submission End Date |
08-Apr-2024 11:45 AM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
Enq No -40.pdf |
Procurement of Constructional Stores |
528.60 | | | |
|
Name |
Commander |
Address |
HQ 19 BRTF (GREF), c/o 99 APO | |
|
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