TENDER/NIT HEADER DETAIL:
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Organization Name Chhattisgarh Housing Board (CGHB) Procurement Category WORKS
TENDER NO. 158845 Rfq Processor -  Rajeev Kumar  Dani(DFLT)
Number of Bid Part(s) 2
Number Of Items Already Attached 0
Description 100 Date 03.10.2023
Detailed Description CONSTRUCTION OF ADDITIONAL ROOM AT GOVT. H. S. BADESALHI, H.S. CHANWARIDAND, H.S. SCHOOL KELHARI, H.S. SCHOOL KACHAUD, H.S. SCHOOL BAHRASI AND H.S. SCHOOL JANAKPUR OF DISTT. M.C.B. (C.G.)
VARIOUS PLACES 06
Division / District Name KORIYA SECTION/CIRCLE(PWD) NAME TENDER
OFFICE/DIVISION(PWD) NAME EXECUTIVE ENGINEER
NIT Type OPEN TENDER Tender Category PERCENTAGE
Vendor Class OPEN TO ALL
IS AUCTION ENABLED? No
Estimated Value 4195000.00
ATTRIBUTE(S)
BID VALIDITY PERIOD (in days) 120
Tender / Work Completion Time (in months) 06
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 5000.00 INR
EMD/Bid Security 50000.00 INR
EMD/BID SECURITY PAYMENT OPTIONS
Demand Draft (OFFLINE)
Date-Time Detail(s)
Bid Submission Start date 20 Sep, 2024 2:00:00 PM IST Bid Due Date 28 Sep, 2024 5:30:00 PM IST
Bid Open Date (Scheduled) 1 Oct, 2024 11:00:00 AM IST Physical Doc Submission End Date 30 Sep, 2024 5:30:00 PM IST    
TIME LEFT 7d 6h 22m
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)
1 Tender Form Fee Receipt OTHER YES YES
2 Unified Registration OTHER YES YES
3 GST Registration OTHER YES YES
4 EPF Registration OTHER YES YES
5 PAN Card Copy OTHER YES YES
6 IT Return 03 Year FINANCIAL YES YES
7 Solvency Certificate FINANCIAL YES YES
8 Tool and Machionary OTHER YES YES
9 Work Experience EXPERIENCE NO NO
10 Sapath Patra OTHER YES YES
ATTACHMENT(S)
Sl. No. FILE NAME LABEL
1 1288844111995144486_153460_NIT.doc NIT
2 1626805229884266240_153378_Circular.pdf Circular
3 44165727982169353_153405_AA.pdf AA
4 7261758633546601789_153460_SCHEDULE OF ITEM.xlsx ScheduleOfItem
5 7369773832773884390_153378_Approved Matrial list.pdf ApproveMaterialList
6 8603127875006612719_153460_NITandTS.pdf NITandTS
7 9100839684789212211_158845_Advertisement II Call.jpg Advertisement
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