| Organisation Chain |
Chief Project Director IDP Solan||DPO Una |
| Tender Reference Number |
W/CC Check Dam/Thk/ 110/2024-25 |
| Tender ID |
2024_CPD1_95476_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 |
non-refundable tender form fee (INR 500/-) through E-Challan GoHP E-Challan GoHP |
.pdf |
|
|
EMD FDR only from any Nationalized bank pledged in favour of DPO IDP Una amount 30000/- |
.pdf |
|
|
Copy of Income Tax Return of last two years |
.pdf |
|
|
Latest Certificate of registration of Contractor. PAN, GST registration, EPF Labour License et |
.pdf |
|
|
Bank details of the bidder mentioning Account Number, IFSC, etc |
.pdf |
|
|
Should have completed as a prime contractor one works of similar nature not less than 80 pprcnt |
.pdf |
|
|
Scanned copy of undertaking |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
DPO IDP |
Fee Payable At |
Una |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
30,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DPO IDP |
EMD Payable At |
Una |
|
|
|
| |
|
|
| |
| Title |
W/CC Check Dam/Thk/ 110/2024-25 |
| Work Description |
Construction of Primary Earthen Dam with RCC, Core wall in Dange wala Chow at Village Tihra Uprala Ward No 6 GP Tihra C-II APO Thanakalan under DPO IDP Una HP during 2024-25 |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
Please refer tender documents |
| Tender Value in ₹ |
18,51,400 |
Product Category |
Agricultural or Forestry |
Sub category |
Forestry |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
60 |
| Location |
Una |
Pincode |
174303 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
office of DPO IDP una |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Nov-2024 05:30 PM |
Bid Opening Date |
05-Dec-2024 11:30 AM |
| Document Download / Sale Start Date |
19-Nov-2024 05:30 PM |
Document Download / Sale End Date |
03-Dec-2024 05:00 PM |
| Clarification Start Date |
19-Nov-2024 05:30 PM |
Clarification End Date |
03-Dec-2024 05:00 PM |
| Bid Submission Start Date |
19-Nov-2024 05:30 PM |
Bid Submission End Date |
03-Dec-2024 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_140303.xls
|
BoQ |
283.50 |
| 2 |
Tender Documents |
Tenderdocument110.PDF
|
Tender documents |
832.52 |
|
|
|
| |
| Name |
DPO IDP Una |
| Address |
DPO IDP Una santoshgarh Road opposite KVK Una |
|
| |
|
|
| |
