| Organisation Chain |
E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE WC and CE(AF) WAC PALAM-MES||CWE (AF) Bikaner-MES||GE (AF) Nal-MES |
| Tender Reference Number |
GE (AF) NAL/T-15/2023-24 |
| Tender ID |
2024_MES_642626_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 |
Bankers Cheque |
| 2 |
Demand Draft | | | | | |
| 1 |
Fee/PreQual/Technical |
SCANNED COPY OF APPLICATION ON LETTER HEAD OF BIDDER and DD/BANKERS CHEQUE |
.pdf |
|
|
SCANNED COPY OF DD FOR EARNEST MONEY |
.pdf |
|
|
SCANNED COPY OF MES ENLISTMENT LETTER FOR CONTRACTORS ENLISTED IN MES |
.pdf |
|
|
SCANNED COPY OF EPFO REGISTRATION CERTIFICATE |
.pdf |
|
|
SCANNED COPY OF GST REGISTRATION |
.pdf |
|
|
FOR UN- ENLISTED CONTRACTOR SCANNED COPY OF ALL DOCUMENTS MEETING THE CRITERIA OF ENLISTMENT AS PER |
.pdf |
|
|
WORK LOAD DETAILS FOR ONE CLASS BELOW CONTRACTOR AS PER NIT |
.pdf |
| 2 |
Finance |
SCHEDULE A BOQ |
.xls |
|
|
TENDER DOCUMENTS INCLUDING ALL CORRIGENDUM AND REVISED PAGES EXCEPT BOQ |
.pdf | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
GE AF NAL |
Fee Payable At |
BIKANER |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
90,000 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GE AF NAL |
EMD Payable At |
BIKANER | | | |
| |
|
|
| |
| Title |
REPAIR TO SURFACE TOPPING, EXPANSION,CONSTRUCTION AND DUMMY JOINTS ETC AND OTHER CONNECTED WORKS ON RUNWAY SURFACE AT AF STN NAL |
| Work Description |
AS DESCRIBED IN BILL OF QUANTITIES |
| NDA/Pre Qualification |
AS PER NIT AND TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
45,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
273 |
| Location |
GE AF NAL |
Pincode |
334001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GE AF NAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
16-Feb-2024 11:00 AM |
Bid Opening Date |
09-Mar-2024 01:00 PM |
| Document Download / Sale Start Date |
16-Feb-2024 11:00 AM |
Document Download / Sale End Date |
07-Mar-2024 06:00 PM |
| Clarification Start Date |
16-Feb-2024 11:00 AM |
Clarification End Date |
26-Feb-2024 05:00 PM |
| Bid Submission Start Date |
01-Mar-2024 10:00 AM |
Bid Submission End Date |
07-Mar-2024 06:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
TENDER_T15.pdf  |
SCHEDULE OF CREDIT, SCHEDULE A NOTES, SPECIAL CONDITIONS, PARTICULAR SPECIFICATIONS AND OTHER CONNECTED DOCUMENTS |
727.65 |
| 2 |
BOQ |
BOQ_719441.xls |
SCHEDULE A BOQ |
293.00 | | | |
| |
| Name |
GE AF NAL |
| Address |
GE AF NAL | |
| |
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