Organisation Chain |
Aravali Power Company Pvt. Ltd - IGSTPP||Contract and Materials - APCPL |
Tender Reference Number |
CRN-4115 |
Tender ID |
2024_APCPL_181793_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Limited |
Form Of Contract |
Percentage |
Tender Category |
Works |
No. of Covers |
2 |
General Technical Evaluation Allowed |
Yes |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
|
Offline |
1 |
Demand Draft |
2 |
NEFT |
3 |
R-T-G-S | | | | | |
1 |
Fee/PreQual/Technical |
Scanned copy of EMD/Bid Security as per clause 6 of ITB, EMD Bid Submission Form Submission Form |
.pdf |
|
|
Scanned copy of Authority/Power of Attorney to sign the bid |
.pdf |
|
|
Signed and scanned copies of Certificates like Registration certificate (as applicable), PAN No, GST |
.pdf |
|
|
EFT Form,Registration Details,Any other document asked for in the Bidding Documents |
.pdf |
2 |
Finance |
Schedule of price bid in the form of BOQ |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
50,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
APCPL |
EMD Payable At |
Jharli | | | |
|
|
|
Title |
Construction of Labour Rest Room inside plant area at IGSTPP, Jharli, Jhajjar |
Work Description |
Construction of Labour Rest Room inside plant area at IGSTPP, Jharli, Jhajjar |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
Location |
IGSTPP Jharli |
Pincode |
124141 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IGSTPP Jharli |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
15-Jan-2024 06:00 PM |
Bid Opening Date |
07-Feb-2024 03:00 PM |
Document Download / Sale Start Date |
15-Jan-2024 06:00 PM |
Document Download / Sale End Date |
06-Feb-2024 03:00 PM |
Clarification Start Date |
15-Jan-2024 06:00 PM |
Clarification End Date |
22-Jan-2024 09:00 AM |
Bid Submission Start Date |
15-Jan-2024 06:00 PM |
Bid Submission End Date |
06-Feb-2024 03:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
ITBCivi4115.pdf |
Instruction to bidder, provision of make in India and GFR |
1392.50 |
2 |
Tender Documents |
SOW4115_merged.pdf |
Scope of work and terms and conditions |
14903.08 |
3 |
Tender Documents |
Compliance4115.pdf |
Certificate of compliance |
610.77 |
4 |
BOQ |
BOQ_198995.xls |
Bill of quantity |
428.50 |
5 |
Additional Documents |
GCC.pdf |
GCC contracts |
5185.00 |
6 |
Additional Documents |
AmendmentGCC.pdf |
Contracts Amendment in GCC |
10457.33 |
7 |
Additional Documents |
Standardformformats.pdf |
Standard forms and formats |
430.43 |
8 |
Additional Documents |
DebarrementPolicy.pdf |
Debarment Policy |
3449.97 | | | |
|
1 |
Bid Auto Extn Corrigendum |
Bid Auto Extn Corrigendum |
 | | |
|
Name |
HOD CNM |
Address |
IGSTPP Jharli | |
|
|
|