| Organisation Chain |
IHQ of MoD (Army)-(OSCC)||Eastern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1-Eastern Comd-IHQ of MoD (Army)-(OSCC)||GS BR-IHQ of MoD (Army) |
| Tender Reference Number |
3349/RFP/23-24/OP WKS/S AND C |
| Tender ID |
2024_ARMY_636452_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
| 3 |
FDR | | | | | |
| 1 |
Fee/PreQual/Technical |
Application for bid participation in Firms letter head and tender fee and EMD |
.pdf |
|
|
Scanned copy of GST, PAN and income tax return for 3 year |
.pdf |
|
|
Copy of valid passport or police verification of the each of the director partner proprietor of fir |
.pdf |
|
|
Copies of bidder turnover and experience criteria and past performance letter, certificate |
.pdf |
|
|
List of work in hand and under progress as on date of submission of bid |
.pdf |
|
|
Copy of affidavit on non judicial paper of engineering establishment and T and P machinery |
.pdf |
|
|
Additional documents as asked in bid documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
COMMANDING OFFICER 11 ENGR REGT |
Fee Payable At |
RMS DIMAPUR |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
35,600 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
COMMANDING OFFICER 11 ENGR REGT |
EMD Payable At |
RMS DIMAPUR | | | |
| |
|
|
| |
| Title |
SUPPLY AND CONSTRUCTION OF 100 SQM HARD STANDING AND 19 X SECURITY LIGHT |
| Work Description |
SUPPLY AND CONSTRUCTION OF 100 SQM HARD STANDING AND 19 X SECURITY LIGHT |
| NDA/Pre Qualification |
PLEASE REFER RFP |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
| Location |
11 ENGR REGT |
Pincode |
914011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
11 ENGR REGT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
19-Feb-2024 09:00 AM |
Bid Opening Date |
02-Mar-2024 10:00 AM |
| Document Download / Sale Start Date |
19-Feb-2024 09:00 AM |
Document Download / Sale End Date |
29-Feb-2024 06:00 PM |
| Clarification Start Date |
19-Feb-2024 09:00 AM |
Clarification End Date |
23-Feb-2024 06:30 PM |
| Bid Submission Start Date |
23-Feb-2024 06:45 PM |
Bid Submission End Date |
29-Feb-2024 06:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
RFP3349.pdf  |
RFP |
684.73 |
| 2 |
BOQ |
BOQ_719858.xls |
BOQ |
671.50 |
| 3 |
Additional Documents |
CementSteelacceptance.pdf |
steel and cement calculation sheet |
188.83 |
| 4 |
Additional Documents |
DrgPathway3349.pdf |
drg |
626.78 | | | |
| |
| Name |
EPO 11 ENGR REGT |
| Address |
11 ENGR FREGT C/O 99 APO PIN-914011 | |
| |
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