Basic Details
Organisation Chain DEPARTMENT OF HIGHER EDUCATION||MEMARI COLLEGE
Tender Reference Number 05/MC/e NIT/2024-2025
Tender ID 2024_DHE_766838_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 Both(Online/Offline) Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Offline
S.No Instrument Type
1 DD - Demand Draft
2 BC - Bankers Cheque
3 SS - Small Savings Instrument
4 BG - Bank Guarantee
5 RTGS/NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical fee .pdf
technical .pdf
nit .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES  CERTIFICATES  VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
2. CERTIFICATES  Provident Fund Certificate  Provident Fund Certificate 
3. CERTIFICATES  Employees State Insurance Certificate  Employees State Insurance Certificate 
4. CERTIFICATES  GST Registration Certificate  GST Registration Certificate 
5. CERTIFICATES  Permanent Account Number  Permanent Account Number 
6. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
7. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
8. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
9. FINANCIAL INFO  P/L AND BALANCE SHEET 2017-18  P/L AND BALANCE SHEET 2017-18 
10. FINANCIAL INFO  P/L AND BALANCE SHEET 2018-19  P/L AND BALANCE SHEET 2018-19 
11. FINANCIAL INFO  P/L AND BALANCE SHEET 2019-20  P/L AND BALANCE SHEET 2019-20 
12. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To THE PRINCIPAL MEMARI COLLEGE EMD Payable At MEMARI
 
 
Work Item Details
Title 05/MC/e NIT/2024-2025
Work Description Remodelling
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) 210 Period Of Work(Days) NA 
Location MEMARI Pincode 713146 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MEMARI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 04-Nov-2024 11:00 AM Bid Opening Date 09-Nov-2024 11:00 AM
Document Download / Sale Start Date 04-Nov-2024 11:00 AM Document Download / Sale End Date 07-Nov-2024 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Nov-2024 11:00 AM Bid Submission End Date 07-Nov-2024 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 302.95
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1698011.xls Digital Signature BOQ 326.00
 
Tender Inviting Authority
Name PRINCIPAL
Address PRINCIPAL, MEMARI COLLEGE CAMPUS
 
 
Click Here For Main Source