Basic Details
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 3799/RFP/23-24/OP WKS (S AND C) (COW)
Tender ID 2024_ARMY_643730_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Works
Tender Category Services 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
Payment Instruments
Offline
S.No Instrument Type
1 Bank Guarantee
2 Demand Draft
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
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
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES A1. CERTIFICATES VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To COMMANDING OFFICER 103 ENGINEER REGIMENT Fee Payable At SBI DINJAN
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,05,000 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
Work Item Details
Title SUPPLY AND CONSTRUCTION OF 01 X STORE SHED
Work Description SUPPLY AND CONSTRUCTION OF 01 X STORE SHED AT TEZU
NDA/Pre Qualification AS PER RFP
Independent External Monitor/Remarks NA
Tender Value in ₹ 35,00,000 Product Category Supply, Erection and Commissioning Sub category NA
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 25
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
Critical Dates
Published Date 23-Feb-2024 09:00 AM Bid Opening Date 29-Feb-2024 09:30 AM
Document Download / Sale Start Date 23-Feb-2024 09:05 AM Document Download / Sale End Date 29-Feb-2024 09:00 AM
Clarification Start Date 23-Feb-2024 09:30 AM Clarification End Date 23-Feb-2024 04:00 PM
Bid Submission Start Date 23-Feb-2024 04:30 PM Bid Submission End Date 29-Feb-2024 09:00 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 119.00
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents RFP_3799.pdf Digital Signature RFP 608.93
2 BOQ BOQ_720672.xls Digital Signature BOQ 767.50
3 Additional Documents Drawing3799.pdf Digital Signature DRAWING 252.94
4 Additional Documents Cementsteelacceptance.pdf Digital Signature CEMENT AND STEEL ACCEPTANCE 188.83
5 Additional Documents IntigrityPact.pdf Digital Signature INTEGRITY PACT 115.89
Tender Inviting Authority
Name COMMANDING OFFICER
Address 103 ENGINEER REGIMENT, C/O 99 APO, PIN 914103