Organisation Chain |
Munitions India Limited||Ordnance Factory Khamaria Jabalpur Madhya Pradesh |
Tender Reference Number |
3320/EO/CONT/23-24/37 |
Tender ID |
2024_MIL_181275_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Works |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
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 |
FDR |
3 |
Bankers Cheque |
4 |
Bank Guarantee | | | | | |
1 |
Fee/PreQual/Technical |
AVERAGE ANNUAL TURNOVER(Attach Self attested copy as per tender condition) |
.pdf |
|
|
EXPERIENCE CERTIFICATES(Attach Self attested copy as per tender condition) |
.pdf |
|
|
GST REGISTRATION No. (GSTIN)(Attach Self attested copy as per tender condition) |
.pdf |
|
|
REGISTRATION CERTIFICATE(Attach Self attested copy as per tender condition) |
.pdf |
|
|
EARNEST MONEY DEPOSIT (ATTACH SELF ATTESTED COPY AND ORIGINAL COPY SUBMIT TO OFK/EO AS PER TE |
.pdf |
|
|
COMPLIANCE STATEMENT (ATTACH SEAL SIGN COPY OF COMPLIANCE STATEMENT) (DOWNLOAD FROM TENDER DOCUMENT) |
.pdf |
2 |
Finance |
BOQ |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
16,027 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Munitions India Limited O F Khamaria |
EMD Payable At |
ORDNANCE FACTORY KHAMARIA | | | |
|
|
|
Title |
Construction of Two toilets in the primary schools at the village of Ghana and Bandhi (Through CSR activity policy of MIL). |
Work Description |
Construction of Two toilets in the primary schools at the village of Ghana and Bandhi (Through CSR activity policy of MIL). |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
8,01,317 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
Location |
ORDNANCE FACTORY KHAMARIA |
Pincode |
482005 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ORDNANCE FACTORY KHAMARIA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
15-Jan-2024 06:00 PM |
Bid Opening Date |
06-Feb-2024 02:00 PM |
Document Download / Sale Start Date |
15-Jan-2024 06:00 PM |
Document Download / Sale End Date |
05-Feb-2024 02:00 PM |
Clarification Start Date |
15-Jan-2024 06:00 PM |
Clarification End Date |
05-Feb-2024 12:00 PM |
Bid Submission Start Date |
15-Jan-2024 06:00 PM |
Bid Submission End Date |
05-Feb-2024 02:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
ComplianceStatement.pdf |
COMPLIANCE STATEMENT |
462.45 |
2 |
Tender Documents |
EligibilityCriteria-NEW.pdf |
ELIGIBILITY CRITERIA |
279.16 |
3 |
Tender Documents |
Generalandspecialcondition.pdf |
GENERAL AND SPECIAL CONDITION |
157.82 |
4 |
Tender Documents |
InstructionstoBidders.pdf |
INSTRUCTIONS TO BIDDERS |
90.04 |
5 |
Tender Documents |
VAI.pdf |
VAI |
42.38 |
6 |
Tender Documents |
WorkingatHeight.pdf |
WORKING AT HEIGHT |
4004.08 |
7 |
BOQ |
BOQ_198891.xls |
BOQ |
303.50 | | | |
|
1 |
TO EXTEND TENDER SUBMISSION AND OPENING DATE |
Date |
|
2 |
TO AMEND UNIT OF ITEM No.33 |
Other |
| | |
|
Name |
GENERAL MANAGER, ORDNANCE FACTORY KHAMARIA |
Address |
OFK | |
|
|
|