Procurement Summary
Tender ID- 84979 View BOQ/Item Details
| Organization Name | District Development Office |
| Location | Junagadh |
| Department | Panchayat, Rural Housing & Rural Development Department |
| Sub Department | Taluka Panchayat Office - Mangrol |
| IFB/Tender Notice No | 1/2024-25 |
| Tender Type | Open |
| Tender title/Name Of Project | Construction of C. C. Road From Pancha Kanas Home towards Shapur Village at Village :- Sheriyaj, Taluka :- Mangrol, District :- Junagadh. |
| Description of Material/Name of Work | Construction of C. C. Road From Pancha Kanas Home towards Shapur Village at Village :- Sheriyaj, Taluka :- Mangrol, District :- Junagadh. |
| Sector Category | Miscellaneous |
| Form of Contract | Works |
| Product Category | Civil Works - Roads |
| Tender Category | WORKS |
| Estimated Cost Value | 610000.00 INR. () |
| 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 | 11-07-2024 00:00 |
| Bid document download End Date | 22-07-2024 18:00 |
| Bid Submission Start Date | 11-07-2024 00:00 |
| Bid Submission Closing Date | 22-07-2024 18:00 |
| Tender NIT View Date | N/A |
| Remarks | Submission of EMD Tender Fee and other documents during office hours Dt.31.07.2024 up to 18.00 in the office of Taluka Development Office, Near Secretory Road, Mangrol, Dist: Junagadh, by register A.D./ Speed Post |
| Pre-Bid Meeting | No Meeting |
| Bid validity | 120 Days |
Amount Details
| Bidding Processing Fee ( OFFLINE) | 900 INR. () |
| Bidding Processing Fee Payable to | DD in favour of Taluka Development Officer Mangrol |
| Bidding Processing Fee Payable at | Mangrol |
| Bid Security/EMD/Proposal Security INR ( OFFLINE) | 6,100 INR. () |
| Bid Security/EMD/Proposal Security INR Payable to | FDR in favour of Taluka Development Officer Mangrol |
| Bid Security/EMD/Proposal Security INR Payable at | Mangrol |
| Exempted Fee | Yes |
| Minimum FDR | 6,100 INR. |
| Maximum FDR | 6,100 INR. |
Other Details
| Officer Inviting Bids | Taluka Development Officer, Taluka Panchayat Mangrol |
| Bid Opening Authority | Taluka Development Officer, Taluka Panchayat Mangrol |
| Address | Near Secretory Road, Mangrol, Dist: Junagadh |
| Contact Details | tdo-mangrol@gujarat.gov.in |
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 | Kindly Scanned proof Tender Fee | Yes |
| 2 | Kindly Scanned proof of EMD (FDR or Exemption) | No |
| 3 | Kindly Scanned General Registration | Yes |
| 4 | Kindly Scanned Valid Bank Solvency | Yes |
| 5 | Kindly Scanned Pan Card and GST Registration | 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 |
|---|
Certificate Details
| Cert Serial No. | 47c38fc344a9c928a43703d2fb135677 |
| Subject Dn | 'CN=ODEDARA RANA VIRAM, EMAILADDRESS=rana.odedara1824@gmail.com, SERIALNUMBER=62ef5a1333f4969f9e793572f0d314050dd084d6d660a98c0a54f64af5bdf36e, OID.2.5.4.20=9900a48fee7b2d7437cb737a3e4f1850b693bd75983593b5700542967cda8c50, STREET="NEAR SECRETARY ROAD, TALUKA PANCHAYAT MANGROL", ST=Gujarat, L=Junagadh, OID.2.5.4.17=362225, OU=DISTRICT RURAL DEVELOPMENT AGENCY-JUNAGADH, O=TALUKA PANCHAYAT OFFICE MANGROL, C=IN' |
| Cert Issuer | CN=ProDigiSign Sub CA DSC 2022, OID.2.5.4.51="Office No 238, 2nd Flr, Patil Plaza", STREET="Mitramandal Chowk, Swargate, Pune", ST=Maharashtra, OID.2.5.4.17=411009, OU=Certifying Authority, O=Professional DigiSign Pvt. Ltd., C=IN |
| Thumbprint | 2d b1 8a 16 ad d0 c8 df af b0 59 9e b2 03 a3 e0 53 b4 39 0f |
General Terms & Conditions
************************************************************* As per Tender Documents *************************************************************
Tender Documents
| Sr No | Document Name | Document Definition |
|---|---|---|
| 1 | e-Tender Nivida-05-07-2024 .pdf | e-Tender Nivida-05-07-2024 .pdf |
| 2 | Schedule-B_Sheriyaj CC.pdf | Schedule-B_Sheriyaj CC.pdf |
| 3 | SBD_Sheriyaj CC.pdf | SBD_Sheriyaj CC.pdf |
| 4 | Specification_Sheriyaj CC.pdf | Specification_Sheriyaj CC.pdf |
| 5 | Plan_Sheriyaj CC.pdf | Plan_Sheriyaj CC.pdf |