| Organisation Chain |
Chief Engineer, PWD (DWS)||SE, DWS, Udaipur, PWD (DWS)||EE, DWS Divn, Amarpur, PWD(DWS) |
| Tender Reference Number |
01/DNIeT/EE/DWS/DIVN/AMP/23-24 |
| Tender ID |
2024_CEDWS_46360_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 | |
| |
|
|
| 1 |
Fee/PreQual/Technical/Finance |
DNIeT Docs |
.pdf |
|
|
All Annexure |
.pdf |
|
|
All required docs as per DNIeT |
.pdf |
|
|
Other Docs if any |
.pdf |
|
|
BOQ |
.xls | | | | | |
| |
| |
| 1. |
BIS /Mfg lic /Dealership |
BIS registration for the items specified as ISI marked |
BIS registration for the items specified as ISI marked |
|
| 2. |
BIS /Mfg lic /Dealership |
Registration of the Firm/Agency |
Registration of the Firm/Agency |
|
| 3. |
DNIT Documents |
DNIT |
Digitally Signed Terms Condition and Specfication |
|
| 4. |
Experience/ mfg. capacity |
Quality of recent/past Supplied Items |
Quality of recent/past Supplied Items |
|
| 5. |
Machinery Details |
Machinery Details |
Machinery Details |
|
| 6. |
Misc. document |
Power of attorney in favour of local agent mandatory. |
Power of attorney in favour of local agent mandatory. |
|
| 7. |
Misc. document |
Any other document |
Any other document |
|
| 8. |
Misc. document |
Litigation History |
Litigation History |
|
| 9. |
Tax related documents |
PAN card |
PAN card |
|
| 10. |
Tax related documents |
GST Registration Certificate |
GST Registration Certificate |
|
| 11. |
Technical Details |
Availability of key Technical Personnel |
Availability of key Technical Personnel |
| | |
| |
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
87,102 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
JJM Scheme at Srinath Para/SH Construction of 10,000 Gallon Capacity Semi Ground Water Reservoir, Extension of Dedicated PVC Pipe line and extension of FHTC etc from at Kalirai para under East Karbook V/C within Karbook R.D Block under DWS Sub Divi |
| Work Description |
JJM Scheme at Srinath Para/SH Construction of 10,000 Gallon Capacity Semi Ground Water Reservoir, Extension of Dedicated PVC Pipe line and extension of FHTC etc from at Kalirai para under East Karbook V/C within Karbook R.D Block under DWS Sub Divi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
43,55,088 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
DWS Sub-Divsion, Karbook |
Pincode |
799104 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O The Executive Engineer, DWS Division, Amarpur, |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
31-Jan-2024 06:50 PM |
Bid Opening Date |
28-Feb-2024 03:30 PM |
| Document Download / Sale Start Date |
31-Jan-2024 06:55 PM |
Document Download / Sale End Date |
28-Feb-2024 03:00 PM |
| Clarification Start Date |
31-Jan-2024 06:55 PM |
Clarification End Date |
28-Feb-2024 02:00 PM |
| Bid Submission Start Date |
31-Jan-2024 06:55 PM |
Bid Submission End Date |
28-Feb-2024 03:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
FDNIeT01.pdf |
DNIeT01 |
1013.11 |
| 2 |
BOQ |
BOQ_47124.xls |
Bill of Quantitates |
504.00 | | | |
| |
| Name |
Executive Engineer, DWS Division, Amarpur, |
| Address |
O/O The Executive Engineer, DWS Division, Amarpur, Gomati District, Tripura | |
| |
|
|
| | |