Procurement Summary
Tender ID- 51744 View BOQ/Item Details
| Organization Name | Deendayal Port Authority |
| Location | Kachchh |
| Department | Deendayal Port Authority |
| Sub Department | Civil Engineering Department |
| IFB/Tender Notice No | 03-C/2024 |
| Tender Type | Open |
| Tender title/Name Of Project | Construction of Toilet block units for Girls & Boys at Navjivan Viklang Seva Shry Bhachau (CSR work) |
| Description of Material/Name of Work | Construction of Toilet block units for Girls & Boys at Navjivan Viklang Seva Shry Bhachau (CSR work) |
| Sector Category | Miscellaneous |
| Form of Contract | Works |
| Product Category | Civil Works - Others |
| Tender Category | WORKS |
| Estimated Cost Value | 289938.00 () |
| Is ECV Visible to Supplier? | Yes |
| Tender Currency Type | Single |
| Tender Currency Setting | |
| Period of Completion/Delivery Period | 3 Months |
| Procurement Type | Works |
| Consortium / Joint Venture | N/A |
| Rebate | Applicable |
| Alternate decrypter | N/A |
Calender Details
| Bid Document Download Start Date | 01-03-2024 19:00 |
| Bid document download End Date | 15-03-2024 15:00 |
| Bid Submission Start Date | 01-03-2024 19:00 |
| Bid Submission Closing Date | 15-03-2024 15:00 |
| Tender NIT View Date | 01-03-2024 19:00 |
| Remarks | N/A |
| Pre-Bid Meeting | No Meeting |
| Bid validity | 120 Days |
Amount Details
| Bidding Processing Fee ( OFFLINE) | 590 () |
| Bidding Processing Fee Payable to | Deendayal Port Authority |
| Bidding Processing Fee Payable at | Through online payment, Account number :- 10080100022427, IFSC Code:- BARBOGANKUT, Bank of Baroda, Gandhidham Branch. |
| Bid Security/EMD/Proposal Security INR ( OFFLINE) | 2,899 |
| Bid Security/EMD/Proposal Security INR Payable to | Deendayal Port Authority |
| Bid Security/EMD/Proposal Security INR Payable at | Through online payment, Account number :- 10080100022427, IFSC Code:- BARBOGANKUT, Bank of Baroda, Gandhidham Branch. |
Other Details
| Officer Inviting Bids | Executive Engineer (C), DPA. |
| Bid Opening Authority | Executive Engineer (C), DPA |
| Address | Room No 129 Construction Division, Annexe, A.O. Building, Gandhidham (Kutch)-370201 |
| Contact Details | 7575895292 |
Tender Stages
| Stage Name | Evaluation Date | Minimum Forms for Submission |
|---|
1. Preliminary Bid Stage
| Form Id | Form Name | Form Mode | Submission Type | Mandatory |
|---|
Documents required for Stage - Preliminary Bid Stage
| Sr No | Document Name | Mandatory |
|---|---|---|
| 1 | Tender fee & EMD details | 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. Technical Bid Stage
| Form Id | Form Name | Form Mode | Submission Type | Mandatory |
|---|
Documents required for Stage - Technical Bid Stage
| Sr No | Document Name | Mandatory |
|---|---|---|
| 1 | Other required documents as per tender | Yes |
3. Price Bid Stage
| Form Id | Form Name | Form Mode | Submission Type | Mandatory |
|---|
Certificate Details
| Cert Serial No. | 62491da2 |
| Subject Dn | CN=CHETAN KUMAR JENIYA, SERIALNUMBER=d927275a80b9aaa493ac08daf13edcc40e1d2af35dd3f669dcaa7311b819246a, ST=Gujarat, OID.2.5.4.17=370201, OU="engineering department,CID - 6941003", OID.2.5.4.20=6b990463598f8fc395c4537937d76da8a0ae6f60436bae21361d949060969c9d, O=DEENDAYAL PORT AUTHORITY ., 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 19 3c e1 6c df 05 fb 60 78 4c 75 ee 92 e8 bd 33 68 2c 27 |
General Terms & Conditions
As per tender documents.
Tender Documents
| Sr No | Document Name | Document Definition |
|---|---|---|
| 1 | Schedule A.pdf | Schedule A |
| 2 | Sachdual B.pdf | Sachdual B |
| 3 | Drawing.pdf | Drawing |
| 4 | Modified Terms and condtion.pdf | Modified Terms and condtion |
| 5 | NIQ.pdf | NIQ |