Organisation Chain |
Directorate of Health Services||EE NHM Gwalior Division |
Tender Reference Number |
NIT-22/2023-24/NHM/BPL_5 |
Tender ID |
2024_DHS_343150_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 ₹ |
12,500 |
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 ₹ |
1,34,720 |
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 OF PRIMARY HEALTH CENTERBUILDING Padhar WITH ELECTRIFICATION WORK, SANITARY FITTING, ETC WORK AT BLOCK Ghoradongri DISTRICT -BETUL |
Work Description |
CONSTRUCTION OF PRIMARY HEALTH CENTERBUILDING Padhar WITH ELECTRIFICATION WORK, SANITARY FITTING, ETC WORK AT BLOCK Ghoradongri DISTRICT -BETUL |
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 ₹ |
1,34,72,000 |
Product Category |
Civil Works - Buildings |
Sub category |
CONSTRUCTION |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
DISTRICT -BETUL |
Pincode |
460001 |
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 06:00 PM |
Bid Opening Date |
28-Mar-2024 10:30 AM |
Document Download / Sale Start Date |
18-Mar-2024 06:00 PM |
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 06:00 PM |
Bid Submission End Date |
26-Mar-2024 05:30 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
DetailNIT8.pdf |
DetailNIT |
1748.80 |
2 |
Tender Documents |
Schdule.pdf |
Schedule |
424.43 |
3 |
BOQ |
BOQ_407903.xls |
BOQ |
238.00 | | | |
|
Name |
EXECUTIVE ENGINEER NHM DIVISION BHOPAL |
Address |
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL | |
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