| Organisation Chain |
Directorate of Health Services||EE NHM Gwalior Division |
| Tender Reference Number |
NIT-21/2023-24/NHM/BPL_10 |
| Tender ID |
2024_DHS_343126_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS | | | | | |
| 1 |
Fee |
PWD Registration |
.pdf |
|
|
Copy of Online Payment |
.pdf |
|
|
Pan No |
.pdf |
|
|
Affidavit |
.pdf |
|
|
No Relation Certificate |
.pdf |
|
|
GST Registration |
.pdf |
| 2 |
PreQual/Technical |
Financial and Physical Experience as per Annexure I format I 1 |
.pdf |
|
|
Annual Turnover as per Annexure I format I 2 |
.pdf |
|
|
List of Technical Personnel for the key Position as per annexure I format I 3 |
.pdf |
|
|
List of Key Equipment for quality control labs as per Annexure I format I 4 |
.pdf |
|
|
List of equipment for construction work as per Annexure I format I 5 |
.pdf |
| 3 |
Finance |
Pricebid |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
20,000 |
| Processing Fee in ₹ (18.00% GST Incl.) |
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
5,50,800 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction work of 10 Nos SHCs with CHO Qtrs at Block Begamganj and Silwani District Raisen |
| Work Description |
Construction work of 10 Nos SHCs with CHO Qtrs at Block Begamganj and Silwani District Raisen |
| NDA/Pre Qualification |
PWD Registration Copy of Online Payment Pan No Affidavit No Relation Certificate GST Registration |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,50,80,000 |
Product Category |
Civil Works - Buildings |
Sub category |
Construction work |
| Contract Type |
Tender |
Bid Validity(Days) |
105 |
Period Of Work(Days) |
540 |
| Location |
District Raisen |
Pincode |
464551 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
18-Mar-2024 09:00 AM |
Bid Opening Date |
28-Mar-2024 10:30 AM |
| Document Download / Sale Start Date |
18-Mar-2024 09:00 AM |
Document Download / Sale End Date |
26-Mar-2024 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Mar-2024 09:00 AM |
Bid Submission End Date |
26-Mar-2024 05:30 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
DetailNIT9.pdf  |
DetailNIT |
1710.40 |
| 2 |
Tender Documents |
Schdule.pdf |
Schedule |
296.57 |
| 3 |
Tender Documents |
List.pdf |
Listof Work Place |
42.05 |
| 4 |
BOQ |
BOQ_407800.xls |
BOQ |
238.50 | | | |
| |
| Name |
EXECUTIVE ENGINEER NHM DIVISION BHOPAL |
| Address |
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL | |
| |
|
|
| |