Procurement Summary
Tender ID- 79668 View BOQ/Item Details
| Organization Name | Deendayal Port Authority |
| Location | Kachchh |
| Department | Deendayal Port Authority |
| Sub Department | Civil Engineering Department |
| IFB/Tender Notice No | 05-C/2024 |
| Tender Type | Open |
| Tender title/Name Of Project | Construction of Road at SIPC Location 2 (Kandla) Stage 2 for Development of Smart Industrial Port City (SIPC) at Kandla-Gandhidham-Adipur Complex (3 years Maintenance period) |
| Description of Material/Name of Work | Construction of Road at SIPC Location 2 (Kandla) Stage 2 for Development of Smart Industrial Port City (SIPC) at Kandla-Gandhidham-Adipur Complex (3 years Maintenance period) |
| Sector Category | Miscellaneous |
| Form of Contract | Works |
| Product Category | Civil Works - Roads |
| Tender Category | WORKS |
| Estimated Cost Value | 83975542.00 () |
| Is ECV Visible to Supplier? | Yes |
| Tender Currency Type | Single |
| Tender Currency Setting | Indian Rupee |
| Period of Completion/Delivery Period | As per tender Document Attached |
| Procurement Type | Works |
| Consortium / Joint Venture | Applicable |
| Rebate | Applicable |
| Alternate Decrypter | N/A |
Calender Details
| Bid Document Download Start Date | 27-06-2024 10:00 |
| Bid document download End Date | 01-10-2024 16:00 |
| Bid Submission Start Date | 27-06-2024 10:00 |
| Bid Submission Closing Date | 01-10-2024 16:00 |
| Tender NIT View Date | 27-06-2024 10:00 |
| Remarks | N/A |
| Pre-Bid Meeting | No Meeting |
| Bid validity | 120 Days |
Amount Details
| Bidding Processing Fee ( OFFLINE) | 5,900 INR() |
| Bidding Processing Fee Payable to | Deendayal Port Authority |
| Bidding Processing Fee Payable at | Punjab National Bank Kandla Branch Account No. 2177002100004628 IFSC code. PUNB0217700 |
| Bid Security/EMD/Proposal Security INR( OFFLINE) | 839,755 INR() |
| Bid Security/EMD/Proposal Security INR Payable to | Deendayal Port Authority |
| Bid Security/EMD/Proposal Security INR Payable at | Punjab National Bank Kandla Branch Account No. 2177002100004628 IFSC code. PUNB0217700 |
| Exempted Fee | Yes |
Other Details
| Officer Inviting Bids | Executive Engineer (C), DPA. |
| Bid Opening Authority | Executive Engineer (C), DPA |
| Address | Room No 114 Construction Division, Annexe, Ground Floor A.O. Building, Gandhidham (Kutch)-370201 |
| Contact Details | 7575895292 |
Tender Stages
| Stage Name | Evaluation Date | Minimum Forms for Submission |
|---|
1. Premiliary Stage
| Form Id | Form Name | Form Mode | Submission Type | Mandatory |
|---|
Documents required for Stage - Premiliary Stage
| Sr No | Document Name | Mandatory |
|---|---|---|
| 1 | BID SUCURTIY DECLARATION FORM | Yes |
| 2 | INTEGRITY PACT | Yes |
| 3 | TENDER FEES & 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. Technical Bid
| Form Id | Form Name | Form Mode | Submission Type | Mandatory |
|---|
Documents required for Stage - Technical Bid
| Sr No | Document Name | Mandatory |
|---|---|---|
| 1 | As Per Tender Documents | Yes |
3. Commercial 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
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 | E-TENDER.pdf | E-TENDER.pdf |
| 2 | SCH A.pdf | SCH A.pdf |
| 3 | SCH B.pdf | SCH B.pdf |
| 4 | Corrigendm 1.pdf | Corrigendm 1.pdf |
| 5 | scan_20240730060158.pdf | scan_20240730060158.pdf |
| 6 | Addendum Updated.pdf | Addendum Updated.pdf |
Amendments
| Amendment No. | Amendment ID | Amendment Subject | Amendment Date | Action |
|---|---|---|---|---|
| 1 | 37694 | Corrigendum | 24-09-2024 15:35 | |
| 2 | 35904 | Addendum 1 | 08-09-2024 12:02 | |
| 3 | 34824 | Corrigendum | 29-08-2024 12:12 | |
| 4 | 33731 | Corrigendum | 22-08-2024 15:13 | |
| 5 | 32846 | Extension of time of downlaoding and submission of tender documents. | 14-08-2024 18:42 | |
| 6 | 32227 | CORRIGENDUM 4 | 09-08-2024 10:26 | |
| 7 | 31250 | Corrigendum 3 | 01-08-2024 17:00 | |
| 8 | 30850 | Corrigendum 2 | 30-07-2024 11:36 | |
| 9 | 30813 | Qty Change in Item no 14 | 29-07-2024 16:54 | |
| 10 | 30733 | Corrigendum 1 | 29-07-2024 14:02 |