Organisation Chain Engineering Projects (India) Ltd.||Corporate Office New Delhi - EPI
Tender Reference Number WRO/CON/EMRS/867/335
Tender ID 2024_EPI_190795_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
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
S.No Instrument Type
1 Direct Credit
2 Demand Draft
3 FDR
4 ECS
5 Bank Guarantee
6 NEFT
7 R-T-G-S
8 Insurance Surety Bond
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
A1 .pdf
2 Finance PRICE BID .xls
Tender Fee in ₹ 29,500
Fee Payable To ENGINEERING PROJECTS INDIA LIMITED Fee Payable At ENGINEERING PROJECTS INDIA LIMITED
Tender Fee Exemption Allowed No
EMD Amount in ₹ 44,79,628 EMD through BG/ST or EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To ENGINEERING PROJECTS INDIA LIMITED EMD Payable At ENGINEERING PROJECTS INDIA LIMITED
Title CONSTRUCTION OF EMRS SCHOOL
Work Description CONSTRUCTION OF EMRS SCHOOL
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 34,79,62,823 Product Category Civil Works - Buildings Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 548
Location KHEDBRAMHA Pincode 383255 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place MUMBAI
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 11-Mar-2024 06:30 PM Bid Opening Date 03-Apr-2024 05:30 PM
Document Download / Sale Start Date 11-Mar-2024 06:30 PM Document Download / Sale End Date 02-Apr-2024 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Mar-2024 09:00 AM Bid Submission End Date 02-Apr-2024 05:30 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf CONT OF EMRS 6226.70
2 Tendernotice_2.pdf VOLII 13187.03
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Vol-I.pdf Digital Signature NIT 6210.90
2 Tender Documents VOLII.pdf Digital Signature VOLII 13170.65
3 Other Document A1.pdf Digital Signature A1 25033.40
4 Other Document A3.pdf Digital Signature A3 25429.42
5 Other Document A4.pdf Digital Signature A4 1662.97
6 Other Document A5.pdf Digital Signature A5 738.55
7 Other Document A2.pdf Digital Signature A2 20615.16
8 BOQ BOQ_208957.xls Digital Signature VOLIII 226.00
9 Additional Documents Vol-III.pdf Digital Signature VOLIII 1148.96
Name GM CONTRACTS
Address 6A BAKHTAWAR NARIMAN POINT MUMBAI 400021