Procurement Summary
Tender ID- 94399 View BOQ/Item Details
| Organization Name | Narmada Water Resources |
| Location | Kutch |
| Department | Narmada and Water Resources, Water Supply and Kalpsar Department |
| Sub Department | Water Resources Invistigation Dn. Bhuj |
| IFB/Tender Notice No | S.B.D.-04/2024-25 |
| Tender Type | Open |
| Tender title/Name Of Project | Construction of 9 Nos. Recharge Bore Well In Pond/checkdams Portion in Various Villages in Bhachau Taluka of Kachchh District |
| Description of Material/Name of Work | Construction of 9 Nos. Recharge Bore Well In Pond/checkdams Portion in Various Villages in Bhachau Taluka of Kachchh District |
| Sector Category | Water Resources |
| Form of Contract | Works |
| Product Category | Civil - All |
| Tender Category | WORKS |
| Estimated Cost Value | 4367480.82 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 | 05-08-2024 19:50 |
| Bid document download End Date | 20-08-2024 16:00 |
| Bid Submission Start Date | 05-08-2024 19:50 |
| Bid Submission Closing Date | 20-08-2024 18:00 |
| Tender NIT View Date | 05-08-2024 19:50 |
| Remarks | From Dtd:-21/08/2024 to 28/08/2024 during office hours. In the Office of The Executive Engineer Water Resources Investigation Division, 312, Multi Storied Building, Bhuj-Kachchh (Ph. 02832-223502), Tender Price-bid shall be open on the basis of on-line document received, Hence Documents to be scanned compulsory and price bid will be opened for those contractors who have uploaded scanned documents. |
| Pre-Bid Meeting | No Meeting |
| Bid validity | 120 Days |
Amount Details
| Bidding Processing Fee ( OFFLINE) | 1,500 INR. () |
| Bidding Processing Fee Payable to | The Executive Engineer, Water Resources Investigation Division Bhuj |
| Bidding Processing Fee Payable at | Bhuj |
| Bid Security/EMD/Proposal Security INR ( OFFLINE) | 44,000 INR. () |
| Bid Security/EMD/Proposal Security INR Payable to | The Executive Engineer, Water Resources Investigation Division Bhuj |
| Bid Security/EMD/Proposal Security INR Payable at | Bhuj |
| Exempted Fee | Yes |
| Minimum FDR | 44,000 INR. |
| Maximum FDR | 44,000 INR. |
Other Details
| Officer Inviting Bids | The Executive Engineer, Water Resources Investigation Division, Bhuj |
| Bid Opening Authority | The Superintending Engineer, Kachchh Irrigation Circle, Bhuj |
| Address | Office of the Executive Engineer, Water Resources Investigation Division, 312, M. S. Building, Bhuj |
| Contact Details | 02832-223502 |
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 | Upload all Required Document as per Tender | Yes |
| 2 | Upload Tender Fee | Yes |
| 3 | Upload EMD | Yes |
| 4 | Upload Solvency as Mentioned in Tender Document | Yes |
| 5 | Upload Registration as Mentioned in Tender Document | Yes |
| 6 | Upload PAN CARD as Mentioned in Tender Document | Yes |
| 7 | Upload GST Certificate as Mentioned in Tender Document | Yes |
| 8 | Upload Undertaking, Affidavit etc. mentioned in Tender Documents | 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. | 624a23cd |
| Subject Dn | 'CN=ARMAN LAXMANBHAI SAVALIYA, SERIALNUMBER=1ac656d3d34b983b835714b592bf4bad16689d646c3d919ddb3144d3c2867180, ST=Gujarat, OID.2.5.4.17=370001, OU="WRI DIVISION,CID - 6988380", OID.2.5.4.20=20164bb20965d89e1b1b2195801ee7f4f6a17db9423664ce27773925c9bcc480, O=WATER RESOURCES INVESTIGATION DIVISION BHUJ, 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 | cb 2c 83 f7 4d a3 1c 38 be c3 8e 51 27 3d 45 52 e5 3a 32 df |
General Terms & Conditions
General Terms and Conditions
(1) Bidders can download the tender document free of cost from the website.
(2) Bidders have to submit Technical bid as well as Price bid in Electronic format only on nprocure website till the Last Date & time for submission.
(3) Offers in physical form will not be accepted in any case.
(4) Free vendor training camp will be organized every Saturday between 4.00 to 5.00 P.M. at (n)code solutions-A Division of GNFC Ltd., Bidders are requested to take benefit of the same.
Bidders who wish to participate in online tenders will have to procure / should have legally valid Digital Certificate as per Information Technology Act-2000 (Class-III) using which they can sign their electronic bids. Bidders can procure the same from any of the license certifying Authority of India or can contract (n)code solutions- A division of GNFC Ltd, who are licensed Certifying Authority by Govt. of India.
In case bidders need any clarifications or if training required to participate in online tenders, they can contact (n)Procure Support team:-
(n)code Solutions-IT division of GNFC Ltd.,
(n)Procure Cell
304, GNFC Infotower, S.G. Road,
Bodakdev, Ahmedabad – 380054 (Gujarat)
+Contact Details
Phone
+91-79-40007517, 40007514, 40007515.
E-mail : nprocure@ncode.in
TOLL FREE NUMBER: 73590 21663
Other Terms & Conditions as per detailed tender documents
Tender Documents
| Sr No | Document Name | Document Definition |
|---|---|---|
| 1 | 00 Notice Inviting Tender NIT.pdf | 00 Notice Inviting Tender NIT.pdf |
| 2 | 9 No Borewell.pdf | 9 No Borewell.pdf |
| 3 | 002 Price Bid Volume Part-III 106-191.pdf | 002 Price Bid Volume Part-III 106-191.pdf |
| 4 | 004 Bill of Quantity 211 - 21411.pdf | 004 Bill of Quantity 211 - 21411.pdf |
| 5 | 004 Bill of Quantity 211 - 214 (1).pdf | 004 Bill of Quantity 211 - 214 (1).pdf |