| Organisation Chain |
Directorate of Construction Services and Estate Management |
| Tender Reference Number |
DCSEM/CQD/QSC/ Dhru-Prag-AC-AMC/ LT-NIT/37/24-25 dt 19.11.2024 |
| Tender ID |
2024_DCSEM_835841_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
1 |
| 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 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
FDR |
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|
|
| 1 |
Fee/PreQual/Technical/Finance |
1. EMD, Financial Turnover, Profit/Loss statement, Solvency Certificate |
.pdf |
|
|
2. List of Similar works Completed and List of all works in progress |
.pdf |
|
|
3. Registration, GST, PAN, EPFO, ESIC and BOCW certificates etc. as applicable |
.pdf |
|
|
4. Undertaking as per format provided in the last page of Technical bid |
.pdf |
|
|
5. Other documents as mentioned in part D of Technical bid |
.pdf |
|
|
6. Technical Data Sheet to be uploaded after filling all details in pdf format |
.pdf |
|
|
7. Financial Bid in Excel Sheets |
.xls |
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, DCSEM |
EMD Payable At |
Mumbai |
|
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| |
| Title |
Comprehensive maintenance of DAIKIN make and VOLTAS make split AC units, water cooler etc. installed at Dhruva and Pragati Guest Houses, New Delhi. |
| Work Description |
Comprehensive maintenance of DAIKIN make and VOLTAS make split AC units, water cooler etc. installed at Dhruva and Pragati Guest Houses, New Delhi. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,50,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
New Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Quantity Section C |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Nov-2024 11:30 AM |
Bid Opening Date |
12-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
22-Nov-2024 11:30 AM |
Document Download / Sale End Date |
10-Dec-2024 05:00 PM |
| Clarification Start Date |
22-Nov-2024 12:00 PM |
Clarification End Date |
02-Dec-2024 05:00 PM |
| Bid Submission Start Date |
22-Nov-2024 01:00 PM |
Bid Submission End Date |
10-Dec-2024 05:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TechdatasheetDhruvPragACAMC.pdf
|
Technical Data Sheet |
552.58 |
| 2 |
Tender Documents |
DetailedNITDhruvPragACAMC.pdf
|
Detailed NIT |
867.45 |
| 3 |
Tender Documents |
TechnicalBidDhruvPragACAMC.pdf
|
Technical Bid SGF |
1669.92 |
| 4 |
BOQ |
BOQ_878433.xls
|
Financial Bid |
311.50 |
|
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|
| |
| Name |
Head, ED |
| Address |
DCSEM, 3rd Floor, V.S. Bhavan, Anushaktinagar, Mumbai - 400094. |
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