Organisation Chain |
Engineering Projects (India) Ltd. |
Tender Reference Number |
ERO/CON/969/1352 |
Tender ID |
2024_EPI_191419_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Works |
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 |
Bankers Cheque |
3 |
NEFT |
4 |
R-T-G-S | | | | | |
1 |
Fee/PreQual/Technical |
NIT |
.pdf |
2 |
Finance |
BOQ |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
29,500 |
Fee Payable To |
Engineering Projects (India) Ltd. |
Fee Payable At |
Kolkata |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
10,00,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Engineering Projects (India) Ltd. |
EMD Payable At |
Kolkata | | | |
|
|
|
Title |
Construction of Different Capacity R.C.C Over Head Reservoir etc. for 7 nos. PWSS within DANTAN-II (Pkg-1) block under Kharagpur sub division of Midnapore division, PHE dte. in Paschim Medinipur district. |
Work Description |
Construction of Different Capacity R.C.C Over Head Reservoir etc. for 7 nos. PWSS within DANTAN-II (Pkg-1) block under Kharagpur sub division of Midnapore division, PHE dte. in Paschim Medinipur district. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
27,75,34,537 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
210 |
Location |
Midnapore |
Pincode |
721426 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kolkata |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
14-Mar-2024 06:30 PM |
Bid Opening Date |
05-Apr-2024 02:00 PM |
Document Download / Sale Start Date |
14-Mar-2024 06:30 PM |
Document Download / Sale End Date |
04-Apr-2024 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Mar-2024 09:00 AM |
Bid Submission End Date |
04-Apr-2024 02:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
1352NITBIGCC.pdf |
NIT, Bidder Instructions and General Conditions of Contract |
13265.81 |
2 |
Other Document |
TS1352.pdf |
Technical Specification |
1704.08 |
3 |
Other Document |
Clientcondition1352.pdf |
Client Conditions |
2766.25 |
4 |
Other Document |
Drawings1352.pdf |
Drawings |
35525.73 |
5 |
BOQ |
BOQ_209586.xls |
Price Bid |
704.50 |
6 |
Additional Documents |
ACC1352.pdf |
Additional Conditions of Contract. |
673.83 | | | |
|
Name |
Group General Manager |
Address |
Unit No 1204 12th Floor Ambuja Neotia Ecocentre Plot No 04 Block EM Sector V Salt Lake City Kolkata 700091 | |
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