| Organisation Chain |
IHQ of MoD (Army)-(OSCC)||South Western Comd-IHQ of MoD (Army)-(OSCC)||CORPS 2-South Western Comd-IHQ of MoD(Army)-(OSCC)||ENGR UNIT 5-IHQ of MoD (Army) |
| Tender Reference Number |
2955/RFP/23-24/OP WKS (S AND C) |
| Tender ID |
2024_ARMY_643016_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 |
Bank Guarantee |
| 2 |
Demand Draft | | | | | |
| 1 |
Fee/PreQual/Technical |
Application for bid participation in firms letter head and Tender fees and Earnest Money Deposit |
.pdf |
|
|
Copy of GST Registration and copy of PAN No Income Tax Return last 03 years of Form 26 AS last 03 yr |
.pdf |
|
|
Copy of valid passport or police verifications of each of the director partner proprietor of company |
.pdf |
|
|
Copies of bidder turnover Experience Criteria, past performance, OEM authorization certificate |
.pdf |
|
|
List of work in trend under progress as date of submission of bid |
.pdf |
|
|
Copy of Affidavit and Non Judicial stamp paper for Engineering establishment, Tools and Plant |
.pdf |
|
|
Copies of additional documents as asked in RFP |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
COMMANDING OFFICER 103 ENGINEER REGIMENT |
Fee Payable At |
SBI DINJAN |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
75,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
COMMANDING OFFICER 103 ENGINEER REGIMENT |
EMD Payable At |
SBI DINJAN | | | |
| |
|
|
| |
| Title |
SUPPLY AND CONSTR OF 01 x CHDH (FEMS) |
| Work Description |
SUPPLY AND CONSTR OF 01 x CHDH (FEMS) INCL ELECTRICAL AND FURNITURE ITEMS |
| NDA/Pre Qualification |
AS PER RFP |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,90,000 |
Product Category |
Construction Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
40 |
| Location |
103 ENGINEER REGIMENT, C/O 99 APO, PIN 914103 |
Pincode |
914103 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
103 ENGINEER REGIMENT, C/O 99 APO, PIN 914103 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
19-Feb-2024 09:00 AM |
Bid Opening Date |
24-Feb-2024 04:30 PM |
| Document Download / Sale Start Date |
19-Feb-2024 09:10 AM |
Document Download / Sale End Date |
24-Feb-2024 04:00 PM |
| Clarification Start Date |
19-Feb-2024 09:30 AM |
Clarification End Date |
19-Feb-2024 02:00 PM |
| Bid Submission Start Date |
19-Feb-2024 02:10 PM |
Bid Submission End Date |
24-Feb-2024 04:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
RFP2955.pdf  |
RFP |
707.36 |
| 2 |
BOQ |
BOQ_719857.xls |
BOQ |
752.00 |
| 3 |
Additional Documents |
Cementsteelacceptance.pdf |
CEMENT AND STEEL ACCEPTANCE |
188.83 |
| 4 |
Additional Documents |
drawing.pdf |
DRAWINGS |
1121.42 |
| 5 |
Additional Documents |
IntigrityPact.pdf |
INTEGRITY PACT |
115.75 | | | |
| |
| Name |
COMMANDING OFFICER |
| Address |
103 ENGINEER REGIMENT C/O 99 APO, PIN 914103 | |
| |
|
|
| |