TENDER/NIT DETAILS
TENDER/NIT HEADER DETAIL: PRINT PDF Organization Name Public Health Engineering Department (PHED) Procurement Category WORKS TENDER NO. 155927 Rfq Processor MR Shri Victor Toppo(DFLT) Number of Bid Part(s) 2 Number Of Items Already Attached 0 Description N.I.T. No. 01/ DWSM/Korea/2024 Dated : 09.07.2024 Detailed Description Providing, laying, jointing, interconnection, testing and commissioning of 63 mm dia to75 mm HDPE Pipe 2576 M length with suitable joints all fitting, valve specials and all fittings including all allied civil works. construction of 25kl/12m - 2 nos staging over head tank, information board, providing functional household tap connection(F.H.T.C) in individual households and government instiution etc. complete with trial run three month and operation & maintanance for 06 months under SINGLE VILLAGE of Piped Water Supply Scheme under Jal Jeevan Mission For Village Manpur & ANJOKHURD BLOCK –BAIKUNTHPUR, District – Korea. Division / District Name PHED KORIA SECTION/CIRCLE(PWD) NAME TENDER SECTION OFFICE/DIVISION(PWD) NAME O/O EE & MEMBER SECRETARY (DWSM), PHE DIV, KORIA (BAIKANTHPUR) NIT Type RESTRICTED TENDER Tender Category PERCENTAGE Vendor Class A
B
C
D
IS AUCTION ENABLED? No Estimated Value 3831000.00
ATTRIBUTE(S) BID VALIDITY PERIOD (in days) 120 Tender/Work Completion Time (in month) 9 Required Past Technical Experience AS PER NIT Required Financial Turnover (in INR) AS PER NIT Required Bid Capacity (in INR) AS PER NIT
PAYMENTS DETAILS Tender/Processing/Bid Fees 311.00 INR EMD/Bid Security 28800.00 INR EMD/BID SECURITY PAYMENT OPTIONS RTGS/CHALLAN (ONLINE)
Internet Banking (ONLINE)
Date-Time Detail(s) Bid Submission Start date 9 Jul, 2024 8:00:00 PM IST Bid Due Date 24 Jul, 2024 5:30:00 PM IST Bid Open Date (Scheduled) 27 Jul, 2024 10:00:00 AM IST Physical Doc Submission End Date 26 Jul, 2024 5:30:00 PM IST TIME LEFT 14d 5h 28m
WORK CODE DETAIL: Work Code* RWW469202100011F Work Name* Retrofitting Piped Water Supply Scheme-(KARJI) AA Date* 2021-03-09 00:00:00.0 AA Amount* 43.91 SNO* 1 TS Date* 2020-09-04 00:00:00.0 TS Amount* 43.91
Details Sl. No. Category Description 1 Details Details
AS PER NIT ATTACHMENT(S)
Sl. No. Supporting Document Name Document Group Mandatory (YES / NO) Allow Extemption (YES / NO)
ATTACHMENT(S) Sl. No. FILE NAME LABEL 1 5747575517222117552_155927_NIT_01_155927.doc NIT_01_155927
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