Procurement Summary
Tender ID- 109283 View BOQ/Item Details
Organization Name | Nagarpalika (All Nagarpalika Gujarat) |
Location | Aravalli |
Department | Urban Development and Urban Housing Department |
Sub Department | Modasa Nagarpalika |
IFB/Tender Notice No | 41 of 2024-25 |
Tender Type | Open |
Tender title/Name Of Project | 15th Finance |
Description of Material/Name of Work | CONSTRUCTION WORK OF ESR 7.00 LAC LTR CAPACITY 16 MT. HEIGHT AT ODHARI HW |
Sector Category | Urban Development |
Form of Contract | Works |
Product Category | Civil Works - Water Works |
Tender Category | WORKS |
Estimated Cost Value | 7697413.00 () |
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 | 19-09-2024 11:00 |
Bid document download End Date | 03-10-2024 18:00 |
Bid Submission Start Date | 19-09-2024 11:05 |
Bid Submission Closing Date | 03-10-2024 18:05 |
Tender NIT View Date | 19-09-2024 11:00 |
Remarks | Physical Submission of Tender Fee, EMD and other Documents - 05-10-2024 up to 18:00 Hrs. at office of Chief Officer, MODASA Nagarpalika, Dist - ARVALLI by Speed post or RPAD only |
Pre-Bid Meeting | No Meeting |
Bid validity | 120 Days |
Amount Details
Bidding Processing Fee ( OFFLINE) | 2,832 INR() |
Bidding Processing Fee Payable to | Chief Officer, Modasa Nagarpalika |
Bidding Processing Fee Payable at | Chief Officer, Modasa Nagarpalika |
Bid Security/EMD/Proposal Security INR( OFFLINE) | 90,830 INR() |
Bid Security/EMD/Proposal Security INR Payable to | Chief Officer, Modasa Nagarpalika |
Bid Security/EMD/Proposal Security INR Payable at | Chief Officer, Modasa Nagarpalika |
Exempted Fee | No |
Minimum FDR | 90830 INR |
Maximum FDR | 90830 INR |
Other Details
Officer Inviting Bids | Chief Officer Modasa Nagarpalika |
Bid Opening Authority | Modasa Nagarpalika |
Address | Sardar Patel Bhavan, Opp Bus station, Modasa |
Contact Details | 02774246209 |
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 of Tender Fee | Yes |
2 | Attach Scan of Tender Emd | Yes |
3 | Solvancy | Yes |
4 | Copies of certificate regarding previous experience, as required. | Yes |
5 | Registration Certificate | Yes |
6 | PAN Card And GST no. | Yes |
7 | EMD / FDR or exemption certificate. | 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 |
Documents required For Form - Experience Certificate
Sr No | Document Name | Mandatory |
---|---|---|
1 | attach Form 3A of Experience Certificate | No |
Documents required For Form - Solvancy
Sr No | Document Name | Mandatory |
---|---|---|
1 | attach Latest Bank Solvency 20 percentage of Tender amount. | Yes |
Documents required For Form - Registration Certificate
Sr No | Document Name | Mandatory |
---|---|---|
1 | Class of Registration/ Registration certificate | Yes |
Documents required For Form - PAN and GST Details
Sr No | Document Name | Mandatory |
---|---|---|
1 | Upload PAN and GST Details | Yes |
2. Commercial Stage
Form Id | Form Name | Form Mode | Submission Type | Mandatory |
---|
Documents required for Stage - Commercial Stage
Sr No | Document Name | Mandatory |
---|---|---|
1 | Other Documents as per SBD as per Cl no. 4.5.4 , Cl no. 4.5.5, Cl no.4.5.6 and Qualification Information (1.1 to1.14 ,and 3.1 ) | No |
Documents required For Form - Percentage Rate
Sr No | Document Name | Mandatory |
---|---|---|
1 | pecentage Rate | Yes |
Certificate Details
Cert Serial No. | 6247d623 |
Subject Dn | CN=SONI DEVANG CHHABILDAS, ST=Gujarat, OID.2.5.4.17=383315, OU="ADMIN,CID - 6873643", OID.2.5.4.20=94a66fce4ea2d10ab3261a4f710cfb73497c74d4cc915d7a88b339bdb43f0104, O=MODASA 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 | 49 d7 98 5e fd 68 17 2e 08 75 41 8b e1 04 c5 52 dd dc a8 8e |
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
- Valid Solvency certificate of Minimum 20% of Tender Cost from bankers of schedule bank / nationalized bank issued on or after 1st january-2024 should be enclosed.
- Registered in Class-“D”or more with the Government department an attested copy should be enclosed.
- Attested copy of PAN number should be enclosed.
- Attested copy of VAT Registration Number or Provisional GST ID should be enclosed.
Attested copy of EPF number should be enclosed
Tender Documents
Sr No | Document Name | Document Definition |
---|---|---|
1 | ESR 7 Lacs 16 Mt.pdf | ESR 7 Lacs 16 Mt.pdf |
2 | Corrigendum-1.pdf | Corrigendum-1.pdf |
Amendments
Amendment No. | Amendment ID | Amendment Subject | Amendment Date | Action |
---|---|---|---|---|
1 | 37457 | corrigendum 1 | 22-09-2024 16:46 |