| Organisation Chain |
Directorate of Health Services||EE NHM Gwalior Division |
| Tender Reference Number |
NIT-23 Bhopal _1 |
| Tender ID |
2024_DHS_343627_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 ₹ |
1,75,520 |
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 04 Sub Health Center Building Block Kurwai and Sironj Village Peeklon Devli and Kaithora , Bhagvantpur with CHO Quarter at District Vidisha Risk and Cost |
| Work Description |
Construction Work of 04 Sub Health Center Building Block Kurwai and Sironj Village Peeklon Devli and Kaithora , Bhagvantpur with CHO Quarter at District Vidisha Risk and Cost |
| 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 ₹ |
1,75,52,000 |
Product Category |
Civil Works - Buildings |
Sub category |
Construction Work |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
District Vidisha |
Pincode |
464001 |
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 |
19-Mar-2024 05:00 PM |
Bid Opening Date |
01-Apr-2024 10:30 AM |
| Document Download / Sale Start Date |
19-Mar-2024 05:00 PM |
Document Download / Sale End Date |
28-Mar-2024 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Mar-2024 05:00 PM |
Bid Submission End Date |
28-Mar-2024 05:30 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
DetailNIT_343627.pdf  |
DetailNIT |
9768.66 |
| 2 |
Tender Documents |
Schdule_1.xls |
Schedule |
143.00 |
| 3 |
BOQ |
BOQ_407981.xls |
BOQ |
238.00 | | | |
| |
| Name |
EXECUTIVE ENGINEER NHM DIVISION BHOPAL |
| Address |
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL | |
| |
|
|
| |