Procurement Summary
Tender ID- 51708 View BOQ/Item Details
| Organization Name | Nagarpalika (All Nagarpalika Gujarat) |
| Location | Vadodara |
| Department | Urban Development and Urban Housing Department |
| Sub Department | Dabhoi Nagarpalika |
| IFB/Tender Notice No | 20/2023-24 |
| Tender Type | Open |
| Tender title/Name Of Project | CONSTRUCTION OF PUBLIC TOILET IN DABHOI MUNICIPALITY under SBM 2.0 GRANT. |
| Description of Material/Name of Work | CONSTRUCTION OF PUBLIC TOILET IN DABHOI MUNICIPALITY under SBM 2.0 GRANT. |
| Sector Category | State Governments & UT |
| Form of Contract | Works |
| Product Category | Civil Works - Others |
| Tender Category | WORKS |
| Estimated Cost Value | 850125.00 () |
| Is ECV Visible to Supplier? | Yes |
| Tender Currency Type | Single |
| Tender Currency Setting | Indian Rupee |
| Period of Completion/Delivery Period | 6 Months |
| Procurement Type | Works |
| Consortium / Joint Venture | N/A |
| Rebate | N/A |
| Alternate decrypter | N/A |
Calender Details
| Bid Document Download Start Date | 29-02-2024 10:30 |
| Bid document download End Date | 09-03-2024 18:00 |
| Bid Submission Start Date | 29-02-2024 10:30 |
| Bid Submission Closing Date | 11-03-2024 18:00 |
| Tender NIT View Date | 29-02-2024 10:30 |
| Remarks | N/A |
| Pre-Bid Meeting Mode | Offline |
| Pre-Bid Meeting Opening Date | 06-03-2024 10:30 |
| Bid validity | 120 Days |
Amount Details
| Bidding Processing Fee ( OFFLINE) | 1,062 () |
| Bidding Processing Fee Payable to | Chief Officer, Dabhoi Nagarpalika |
| Bidding Processing Fee Payable at | DABHOI |
| Bid Security/EMD/Proposal Security INR ( OFFLINE) | 8,502 |
| Bid Security/EMD/Proposal Security INR Payable to | Chief Officer, Dabhoi Nagarpalika |
| Bid Security/EMD/Proposal Security INR Payable at | DABHOI |
Other Details
| Officer Inviting Bids | Chief Officer, Dabhoi Nagarpalika |
| Bid Opening Authority | Chief Officer, Dabhoi Nagarpalika |
| Address | Dabhoi Nagarpalika Office Building, opp. refferal hospital, Kadiyawad, Dabhoi |
| Contact Details | Email: np_dabhoi@yahoo.co.in, Mo. No. 9664784747 |
Tender Stages
| Stage Name | Evaluation Date | Minimum Forms for Submission |
|---|
1. Preliminary Stage
| Form Id | Form Name | Form Mode | Submission Type | Mandatory |
|---|
Documents required for Stage - Preliminary Stage
| Sr No | Document Name | Mandatory |
|---|---|---|
| 1 | Attach scan copy of Tender Fee and EMD | Yes |
Documents required For Form - Tender Fee Form
| Sr No | Document Name | Mandatory |
|---|---|---|
| 1 | Provide any proof of Bid Processing Fee | No |
Documents required For Form - Emd Fee Form
| Sr No | Document Name | Mandatory |
|---|---|---|
| 1 | Provide any proof of EMD Document | No |
2. Commercial Stage
| Form Id | Form Name | Form Mode | Submission Type | Mandatory |
|---|
Documents required for Stage - Commercial Stage
| Sr No | Document Name | Mandatory |
|---|---|---|
| 1 | Attach scan copy of Tender Fee and EMD | Yes |
Certificate Details
| Cert Serial No. | 62471d4e |
| Subject Dn | CN=VASAVA MAHESHBHAI HARJIBHAI, SERIALNUMBER=252c9ab99b495b3095b0dbd410a939de32feca383250cc68449324fa67f4941b, ST=Gujarat, OID.2.5.4.17=391110, OU="admin,CID - 6839963", OID.2.5.4.20=1f5c2c736a77daab5c3f645623acf25b0d4999b8aaf9de6a59ba920a9534530f, O=DABHOI NAGARPALIKA, C=IN |
| Cert Issuer | CN=(n)Code Solutions Sub-CA for DSC 2022, OU=Sub-CA, O=Gujarat Narmada Valley Fertilizers and Chemicals Limited, C=IN |
| Thumbprint | ca 92 d3 77 0d 6b 1a df 9b d4 a9 43 25 86 9b d9 c0 65 25 cd |
General Terms & Conditions
As per tender documents.
Tender Documents
| Sr No | Document Name | Document Definition |
|---|---|---|
| 1 | 1_DETAIL NIVIDA.pdf | 1_DETAIL NIVIDA.pdf |
| 2 | 2_FORM - B1.pdf | 2_FORM - B1.pdf |
| 3 | 3_SCHEDULE B.pdf | 3_SCHEDULE B.pdf |
| 4 | 4_Site-Visit-Certificate.pdf | 4_Site-Visit-Certificate.pdf |
| 5 | 5 DWG.pdf | 5 DWG.pdf |
| 6 | 6_TEST REQUIRED FOR CONSTRUCTION MATERIAL.pdf | 6_TEST REQUIRED FOR CONSTRUCTION MATERIAL.pdf |
| 7 | 7_SPECIFICATIONS FOR ROAD WORK.pdf | 7_SPECIFICATIONS FOR ROAD WORK.pdf |