| Organisation Chain |
Directorate of Construction Services and Estate Management||QSC - DCSEM |
| Tender Reference Number |
Providing additional Electrical works for kitchen equipments at HBNI hostel, Anushaktinagar, Mumbai- |
| Tender ID |
2024_DCSEM_838193_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 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
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| 1 |
Fee/PreQual/Technical |
1.EMD,Financial Turnover Certificate and Profit/Loss statement issued by CA and Solvency Certificate |
.pdf |
|
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2. List of Similar works Completed and List of Works in Hand /Under Progress |
.pdf |
|
|
3. List of tools plants, Machinery and Technical Staff, work completion certificate with SOQ |
.pdf |
|
|
4. Registration of GST, PAN and EPFO, ESIC, Electrical Contractor License |
.pdf |
|
|
5.Undertaking asper provided in Technical bid document and Acceptance Letter asper Annexure-I,II,III |
.pdf |
|
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6. Other documents as mentioned in part D of Technical bid. |
.pdf |
|
|
7. Technical data Sheet in Excel sheet format |
.xls |
| 2 |
Finance |
Financial Bid |
.xls |
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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 ₹
|
23,200 |
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 |
Providing additional Electrical works for kitchen equipments at HBNI hostel, Anushaktinagar, Mumbai-94 |
| Work Description |
Providing additional Electrical works for kitchen equipments at HBNI hostel, Anushaktinagar, Mumbai-94 |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,60,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
Anushaktinagar, Mumbai |
Pincode |
400094 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
V.S. Bhavan, Anushaktinagar, Mumbai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Dec-2024 11:00 AM |
Bid Opening Date |
27-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
06-Dec-2024 11:00 AM |
Document Download / Sale End Date |
24-Dec-2024 03:00 PM |
| Clarification Start Date |
06-Dec-2024 12:00 PM |
Clarification End Date |
12-Dec-2024 03:00 PM |
| Bid Submission Start Date |
06-Dec-2024 01:00 PM |
Bid Submission End Date |
24-Dec-2024 03:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DetailedNIT.pdf
|
Detailed NIT |
989.57 |
| 2 |
Tender Documents |
TechnicalBid.pdf
|
Technical Bid |
2179.94 |
| 3 |
Tender Documents |
Technical_datasheet.xls
|
Technical Datasheet |
92.00 |
| 4 |
Tender Documents |
CANTEEN-ELECT.LAYOUT-Model.pdf
|
Drawing |
348.27 |
| 5 |
BOQ |
BOQ_881024.xls
|
Financial Bid |
290.00 |
|
|
|
| |
| Name |
Head, Electrical Division |
| Address |
Head Electrical Division, 3rd Floor, North Wing, DCSEM, DAE, V.S. Bhavan, Anushaktinagar, Mumbai |
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