| Organisation Chain |
E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE CC AND CE (AF) ALLAHABAD - MES |
| Tender Reference Number |
958123/E8 |
| Tender ID |
2024_MES_643493_1 |
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 |
Bankers Cheque |
| 2 |
Demand Draft | | | | | |
| 1 |
Fee/PreQual/Technical |
Scanned copy of application for BID on firm letter head |
.pdf |
|
|
Scanned copy of enlistment letter for MES enlisted Contractor and all document as mentioned in NIT |
.pdf |
|
|
Scanned copy of DD as Tender Fee for all bidders and EMD (for unenlisted bidder only) |
.pdf |
|
|
Scanned copy of all documents required for unenlisted Bidder as mentioned in NIT |
.pdf |
|
|
Scanned copy of Integrity Pact (IP) duly signed by bidder on each page |
.pdf |
|
|
Scanned copy of GST registration Number |
.pdf |
|
|
Scanned copy of EPFO registration/allotment Code Number |
.pdf |
| 2 |
Finance |
SCHEDULE OF WORKS BOQ |
.xls | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
3,000 |
| Fee Payable To |
GE (AF) Bakshi Ka Talab |
Fee Payable At |
Lucknow |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
5,77,000 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GE (AF) Bakshi Ka Talab |
EMD Payable At |
Lucknow | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF DEFICIENT OMQs AND SMQs AT AF STATION BKT (PHASE-I) |
| Work Description |
CONSTRUCTION OF DEFICIENT OMQs AND SMQs AT AF STATION BKT (PHASE-I) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,04,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
670 |
| Location |
BAKSHI KA TALAB |
Pincode |
226201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HQ CE (AF) PRAYAGRAJ |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
21-Feb-2024 06:00 PM |
Bid Opening Date |
03-Apr-2024 12:00 PM |
| Document Download / Sale Start Date |
21-Feb-2024 06:00 PM |
Document Download / Sale End Date |
27-Mar-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Mar-2024 06:00 PM |
Bid Submission End Date |
27-Mar-2024 06:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
Tender958123.rar |
Tender |
1433.03 |
| 2 |
Tender Documents |
MainDrgs.rar |
Main drawings |
13700.65 |
| 3 |
Tender Documents |
TD1.rar |
TD folder 1 |
11794.30 |
| 4 |
Tender Documents |
TD2.rar |
TD2folder |
9133.47 |
| 5 |
Tender Documents |
TD3.rar |
TD3folder |
22947.18 |
| 6 |
Tender Documents |
TD4.rar |
TD Folder 4 |
4038.41 |
| 7 |
Tender Documents |
TD5.rar |
TD Folder 5 |
39501.13 |
| 8 |
BOQ |
BOQ_720408.xls |
Sch of works BOQ |
2438.00 | | | |
| |
| Name |
CE (AF) PRAYAGRAJ |
| Address |
HQ CE (AF) PRAYAGRAJ PIN 211012 | |
| |
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