Organisation Chain |
Dte General Border Roads Organisation||HQ CE(P) Udayak(Doom Dooma) - BRO||752TF - Udayak(Doom Dooma) - BRO |
Tender Reference Number |
CDR/752BRTF/17/2023-24 |
Tender ID |
2024_BRO_647134_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
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 | |
|
|
1 |
Fee/PreQual/Technical |
Tender Documents as per Tender documents |
.pdf |
|
|
EMD as per Tender documents |
.pdf |
|
|
Scan and Sign copy of tender documents |
.pdf |
2 |
Finance |
BoQ |
.xls | | | | | |
|
|
1. |
CERTIFICATES |
A1. CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
2. |
COMPANY DETAILS |
B1. COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
3. |
COMPANY DETAILS |
B2. COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
|
4. |
CREDENTIAL |
C1. CREDENTIAL 1 |
CREDENTIAL 1 |
|
5. |
CREDENTIAL |
C1. CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
6. |
MANPOWER |
D1. TECHNICAL PERSONNE |
TECHNICAL PERSONNEL ON PAYROLL |
|
7. |
MANPOWER |
D2. TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
| | |
|
|
Tender Fee in ₹ |
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
67,176 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Dte General Border Roads Organisation |
EMD Payable At |
Dte General Border Roads Organisation | | | |
|
|
|
Title |
SUPPLY AND STACKING |
Work Description |
SUPPLY AND STACKING OF STONE CHIPS 20.00 MM, STONE CHIPS 12.50 MM AND SAND AS PER MORTH SPECIFICATIONS TO BE SUPPLIED AT KM 228.500 ON ROING-HUNLI ROAD FOR CONSTRUCTION OF AWA PANI BRIDGE AT KM 15.200 ON ANINI-DEMBUEN ROAD OF 1446 BCC 752 BRTF UNDER |
NDA/Pre Qualification |
As per tender documents |
Independent External Monitor/Remarks |
As per Tender documents |
Tender Value in ₹ |
33,58,820 |
Product Category |
Miscellaneous Services |
Sub category |
Supply of Materials |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
Location |
AT KM 15.200 ON ANINI-DEMBUEN ROAD OF 1446 BCC |
Pincode |
792110 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HQ 752 BRTF |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
20-Mar-2024 09:00 AM |
Bid Opening Date |
13-Apr-2024 09:00 AM |
Document Download / Sale Start Date |
20-Mar-2024 09:00 AM |
Document Download / Sale End Date |
12-Apr-2024 09:00 AM |
Clarification Start Date |
20-Mar-2024 09:00 AM |
Clarification End Date |
27-Mar-2024 09:00 AM |
Bid Submission Start Date |
28-Mar-2024 09:00 AM |
Bid Submission End Date |
12-Apr-2024 09:00 AM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
TD.pdf |
Tender documents |
503.73 |
2 |
BOQ |
BOQ_724487.xls |
BoQ |
280.50 |
3 |
Additional Documents |
NIT.pdf |
NIT |
94.42 | | | |
|
Name |
Commander |
Address |
HQ 752 BRTf, Roing, Arunachal pradesh | |
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