Organisation Chain |
CCE Deo Irr Project Karanjia||CCE Deo Irr Project Karanjia||E.E.Deo canal Divn Karanjia |
Tender Reference Number |
06/SEDCD of 2023-24 |
Tender ID |
2024_CCEDI_101017_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Works |
No. of Covers |
1 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
|
Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS | | | | | |
1 |
Fee/PreQual/Technical/Finance |
Cost of Tender Paper,EMD,GSTIN,PAN,Contractor RC,Affidavit,NRC,any other documents as per DTCN |
.pdf |
|
|
BOQ |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
6,000 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
44,300 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Construction of Trough wall including restoration work of Kerkera S/M-I and Kerkera S/M-II of Right Main Distributary of Deo Irrigation Project. |
Work Description |
Construction of Trough wall including restoration work of Kerkera S/M-I and Kerkera S/M-II of Right Main Distributary of Deo Irrigation Project. |
NDA/Pre Qualification |
as per technical bid |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
44,26,935 |
Product Category |
Civil Works - Canal |
Sub category |
Canal |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
Kerkera |
Pincode |
757037 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o the SE, Deo Canal Division,Karanjia |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
13-Feb-2024 10:00 AM |
Bid Opening Date |
23-Feb-2024 11:30 AM |
Document Download / Sale Start Date |
13-Feb-2024 10:00 AM |
Document Download / Sale End Date |
22-Feb-2024 05:00 PM |
Clarification Start Date |
13-Feb-2024 10:00 AM |
Clarification End Date |
20-Feb-2024 01:00 PM |
Bid Submission Start Date |
13-Feb-2024 10:00 AM |
Bid Submission End Date |
22-Feb-2024 05:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
BidDocumentKerkera.pdf |
Bid Document |
13417.03 |
2 |
BOQ |
BOQ_492509.xls |
Bill of Quantity |
348.00 | | | |
|
Name |
Superintending Engineer |
Address |
O/o the Superintending Engineer, Deo Canal Division,Karanjia | |
|
|
|