Organisation Chain |
PHE||CE PHE Kashmir |
Tender Reference Number |
FRESH E NIT NO 67 OF 2023 - 24 (02 NO JJM WORK) |
Tender ID |
2024_PHE_244437_2 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 |
Fixed deposit |
3 |
CDR (Cash Deposit) | | | | | |
1 |
Fee/PreQual/Technical |
REGN CARD WITH RENEWAL OF CURRENT FINANCIAL YEAR |
.pdf |
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TR AS COST OF TENDER DOCUMENT |
.pdf |
|
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EMD (CDR/FDR/BG IN CASE OF WORK NO 1) AND BSD OR EMD IN CASE OF WORK NO 2 |
.pdf |
|
|
GST CLEARANCE OF LAST QTR |
.pdf |
|
|
LEGAL AFFIDAVIT DULY NOTARIZED AS PER SBD |
.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 ₹ |
600 |
Fee Payable To |
EXEN JS PHE RWSD GBL |
Fee Payable At |
OFFICE OF THE EXEN JS PHE RWSD GBL |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
80,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
EXEN JS PHE RWSD GBL |
EMD Payable At |
OFFICE OF THE EXEN JS PHE RWSD GBL | | | |
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|
Title |
Construction of 0.35 lac gallons capacity RCC Service Reservoir including Sluice Chamber at Gagangeer and repairment of SR at Gochkhodan Sondub etc. for Augmentation and Retrofitting of WSS Gund Block and Satrina-B under JJM |
Work Description |
Construction of 0.35 lac gallons capacity RCC Service Reservoir including Sluice Chamber at Gagangeer and repairment of SR at Gochkhodan Sondub etc. for Augmentation and Retrofitting of WSS Gund Block and Satrina-B under JJM |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
26,53,000 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
Location |
JS PHE RWS S/D KANGAN |
Pincode |
191201 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE EXEN JS PHE RWSD GBL |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
05-Feb-2024 06:50 PM |
Bid Opening Date |
12-Feb-2024 01:30 PM |
Document Download / Sale Start Date |
06-Feb-2024 10:00 AM |
Document Download / Sale End Date |
12-Feb-2024 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Feb-2024 10:00 AM |
Bid Submission End Date |
12-Feb-2024 12:00 PM | |
|
NIT Document |
1 |
Tendernotice_1.pdf |
SBD OF FRESH E NIT NO 67 OF 2023 - 24 (02 NO JJM WORKS) |
1803.93 | | |
Work Item Documents |
1 |
BOQ |
BOQ_715838.xls |
BOQ OF S NO 02 OF FRESH E NIT NO 67 OF 2023 - 24 (JJM WORK) |
301.50 | | | |
|
Name |
ER SAMIULLAH BEIGH EXEN JS PHE RWSD GBL |
Address |
OFFICE OF THE EXEN JS PHE RWSD GBL | |
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