| Organisation Chain |
EIC-CIVIL||SERNB-CIRCLE-KHURDA||EERNB-DIVN-PURI |
| Tender Reference Number |
TCN NO 76 OF 2023-24 |
| Tender ID |
2024_EICCL_101495_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
National Competitive Bid |
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 |
RC,PAN,GST,EMD,COST OF TENDER PAPER,AFFIDAVIT, ALL SCHEDULE AND OTHER DOCUMENTS AS PER APPROVED DTCN |
.pdf |
|
|
BILL OF QUANTITY |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
4,000 | VAT Charges in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
9,830 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of Cycle Stand in Odisha Adarsha Vidyalaya at OAV Sipasarubali under Brahmagiri Block in Puri District |
| Work Description |
Construction of Cycle Stand in Odisha Adarsha Vidyalaya at OAV Sipasarubali under Brahmagiri Block in Puri District |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,82,996 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
Puri |
Pincode |
752001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o the S E R and B Division, Puri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
20-Feb-2024 06:00 PM |
Bid Opening Date |
28-Feb-2024 11:30 AM |
| Document Download / Sale Start Date |
20-Feb-2024 06:00 PM |
Document Download / Sale End Date |
27-Feb-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Feb-2024 06:00 PM |
Bid Submission End Date |
27-Feb-2024 05:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
DTCN.pdf  |
DTCN |
1536.17 |
| 2 |
BOQ |
BOQ_495035.xls |
Bill of Quantity |
289.50 | | | |
| |
| Name |
Er. Rashmi Ranjan Sahoo |
| Address |
O/o the S E R and B Division, Puri | |
| |
|
|
| |