| Organisation Chain |
Chief Project Director IDP Solan||DPO Kullu |
| Tender Reference Number |
120/NGR Riyara MGI |
| Tender ID |
2024_CPD1_94924_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Form of Qualification Information with signature and Letter of Quotation Technical Part |
.pdf |
|
|
Original Scaned copy of EMD and copy of Contractor Registratio |
.pdf |
|
|
Photo copy of PAN Number and Copy of Bank passbook with Account No and IFSC Code |
.pdf |
|
|
copy of Income Tax Assessment for Year 2024-25 and copy of GST No |
.pdf |
|
|
GST and other applicable taxes clearance Certificate and Affidavit |
.pdf |
|
|
Work Done Certificate with last three years experience |
.pdf |
|
|
Tender form fee in shape of Demand Draft or e-challan |
.pdf |
| 2 |
Finance |
Bid of quantity- BOQ |
.xls |
|
|
Letter of Quotation Financial Part (Filled properly) |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
DPO, IDP ,Kullu, HP |
Fee Payable At |
Kullu |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DPO, IDP ,Kullu, HP |
EMD Payable At |
Kullu |
|
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| |
|
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| |
| Title |
120/NGR MGI Riyara |
| Work Description |
Construction of Minor Gravity Irrigation Scheme Secondry at Khila Piche from Khanor Aage tank for Vill. Riyara ward No 4 and 5 GP Riyara for the Year 2024-25 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
APO Unit Naggar,DPO Kullu |
Pincode |
175101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o DPO, IDP ,Kullu, HP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Nov-2024 09:00 AM |
Bid Opening Date |
16-Nov-2024 11:30 AM |
| Document Download / Sale Start Date |
05-Nov-2024 10:00 AM |
Document Download / Sale End Date |
16-Nov-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Nov-2024 11:00 AM |
Bid Submission End Date |
16-Nov-2024 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_139504.xls
|
Bid of quantity- BOQ |
271.00 |
|
|
|
| |
| Name |
DPO, IDP ,Kullu, HP |
| Address |
DPO, IDP ,Kullu, HP |
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