| Organisation Chain |
Chief Project Director IDP Solan||DPO Kangra |
| Tender Reference Number |
C/O Rcc circular water storage St. link pipe line (Secondary Scheme) at Hattar nallah Vill. Rull |
| Tender ID |
2024_CPD1_95145_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 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Fee and EMD and offline submission with cover-I. |
.pdf |
|
|
Copy of Bank Detail, PAN , GST and offline submission with cover-I. |
.pdf |
|
|
Similar type of work experience certificate and offline submission with cover-I. |
.pdf |
|
|
copy of his/her registration certificate and offline submission with cover-I. |
.pdf |
|
|
Income Tax, CGST SGST and other applicable Taxes clearance certificates for the preceding year mus |
.pdf |
|
|
authorization letter regarding (DSC) and undertaking (Format attached in Tender Document) submissio |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
DPO IDP |
Fee Payable At |
Dharmshala |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DPO IDP |
EMD Payable At |
Dharmshala |
|
|
|
| |
|
|
| |
| Title |
BN-31/ Sect. Str/2024-25 |
| Work Description |
C/O Rcc circular water storage St. and link pipe line (Secondary Scheme) at Hattar nallah Vill. Rulling near ward No.-3 in G.P. Koti Kohar in APO-Baijnath. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,24,300 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Kothi Kohar |
Pincode |
176215 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dharmshala |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Nov-2024 03:15 PM |
Bid Opening Date |
19-Nov-2024 12:00 PM |
| Document Download / Sale Start Date |
11-Nov-2024 03:30 PM |
Document Download / Sale End Date |
18-Nov-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Nov-2024 03:45 PM |
Bid Submission End Date |
18-Nov-2024 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_139802.xls
|
BOQ |
286.50 |
| 2 |
Additional Documents |
TenderDockothikohar.pdf
|
Tender Doc |
764.24 |
| 3 |
Tender Documents |
NITBN31.pdf
|
NIT |
2313.24 |
|
|
|
| |
| Name |
DPO IDP |
| Address |
DPO IDP Kangra ar Dharmshala |
|
| |
|
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| |
