Basic Details
Organisation Chain Aravali Power Company Pvt. Ltd - IGSTPP
Tender Reference Number IGSTPP/CS/23-24/CRN-4140
Tender ID 2024_APCPL_189630_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 3
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
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 NEFT
3 R-T-G-S
Covers Information, No. Of Covers - 3
Cover No Cover Type Description Document Type
1 Fee FEE .pdf
2 PreQual/Technical TECHNICAL .pdf
3 Finance PRICE BID .xls
Tender Fee Details, [Total Fee in ₹ * - 1,065]
Tender Fee in ₹ 1,065
Fee Payable To GM Fee Payable At APCPL
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,00,000 EMD through BG/ST or EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To APCPL EMD Payable At JHARLI
Work Item Details
Title Construction of 03 nos. class room , Interlocking and boundary wall at village khanpur Primary school and Library , gate along with 02 nos toilets at primary school in village khorda under CSR scheme at IGSTPP, Jharli, Jhajjar (Haryana).
Work Description Construction of 03 nos. class room , Interlocking and boundary wall at village khanpur Primary school and Library , gate along with 02 nos toilets at primary school in village khorda under CSR scheme at IGSTPP, Jharli, Jhajjar (Haryana).
NDA/Pre Qualification NA
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) 365
Location JHARLI Pincode 124125 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place JHARLI
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 04-Mar-2024 06:30 PM Bid Opening Date 19-Mar-2024 03:00 PM
Document Download / Sale Start Date 04-Mar-2024 06:30 PM Document Download / Sale End Date 18-Mar-2024 03:00 PM
Clarification Start Date 04-Mar-2024 06:30 PM Clarification End Date 08-Mar-2024 06:30 PM
Bid Submission Start Date 04-Mar-2024 06:30 PM Bid Submission End Date 18-Mar-2024 03:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 226.07
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ITBGFR.pdf Digital Signature ITBGFR 674.08
2 Tender Documents DetailedNIT.pdf Digital Signature DETAILED NIT 167.60
3 Tender Documents compliance.pdf Digital Signature COMPLIANCE 175.67
4 Tender Documents SOWclassrom.pdf Digital Signature SCOPE 20093.72
5 Tender Documents QRCHECKLIST.pdf Digital Signature QR CHECK LIST 238.37
6 Other Document CAF.pdf Digital Signature CONTRACT AGREEMENT 708.56
7 BOQ BOQ_207580.xls Digital Signature BOQ 532.50
8 Additional Documents GCC.pdf Digital Signature GCC contracts 5185.00
9 Additional Documents AmendmentGCC.pdf Digital Signature Contracts Amendment in GCC 10457.33
10 Additional Documents Standardformformats.pdf Digital Signature Standard forms and formats 430.43
11 Additional Documents DebarrementPolicy.pdf Digital Signature Debarment Policy 3449.97
Tender Inviting Authority
Name HOD CNM
Address JHARLI