| Organisation Chain |
Chief Project Director IDP Solan||DPO Sirmaur |
| Tender Reference Number |
N-399 /WHS /23-24 |
| Tender ID |
2024_CPD1_87401_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit | | | | | |
| 1 |
Fee/PreQual/Technical |
Total Monetary value of works executed for each year of last three year |
.pdf |
|
|
List of works executed, report on financial standing, detail of litigation during last three years |
.pdf |
|
|
Certificate of movable and fixed assets valuation |
.pdf |
|
|
Copy of PAN, GST, GST Clearance, Bank Account, EPF |
.pdf |
|
|
Copy of Signed scanned Letter of Quotation for Technical and undertaking |
.pdf |
|
|
Scanned copy of EMD and Tender Fee |
.pdf |
|
|
Technical Bid checklist |
.xls |
| 2 |
Finance |
Copy of Signed scanned Letter of Quotation for financial part |
.pdf |
|
|
BOQ |
.xls | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
DPO IDP SIRMOUR |
Fee Payable At |
NAHAN |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DPO IDP SIRMOUR |
EMD Payable At |
NAHAN | | | |
| |
|
|
| |
| Title |
Construction of water harvesting structure job No. N-399 at Khara Pani ka Khala in GP Mattar APO Unit Nahan |
| Work Description |
Construction of water harvesting structure Job No. N-399 at Khara Pani ka Khala in GP Mattar APO Unit Nahan |
| NDA/Pre Qualification |
As per bid document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,75,300 |
Product Category |
Agricultural or Forestry |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
45 |
| Location |
Mattar |
Pincode |
173001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office Of DPO Nahan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
06-Mar-2024 05:30 PM |
Bid Opening Date |
21-Mar-2024 11:30 AM |
| Document Download / Sale Start Date |
06-Mar-2024 05:30 PM |
Document Download / Sale End Date |
21-Mar-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Mar-2024 05:30 PM |
Bid Submission End Date |
21-Mar-2024 11:00 AM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
checklisttechanicalbid.xls |
Checklist |
33.50 |
| 2 |
BOQ |
BOQ_129892.xls |
BOQ |
267.50 | | | |
| |
| Name |
DPO Nahan |
| Address |
Court Road Nahan | |
| |
|
|
| |