Basic Details
Organisation Chain EIC-CIVIL||SERNB-CIRCLE-KHURDA||EERNB-DIVN-PURI
Tender Reference Number TCN NO 31 OF 2024-25
Tender ID 2024_EICCL_108054_1 Withdrawal Allowed Yes
Tender Type National Competitive Bid Form Of Contract Percentage
Tender Category Works No. of Covers 1
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online 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
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance RC,PAN,GST,EMD,COST OF TENDER PAPER,AFFIDAVIT, ALL OTHER DOCUMENTS AS PER APPROVED DTCN .pdf
BILL OF QUANTITY .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 6,000]
Tender Fee in ₹ 6,000 VAT Charges in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 21,488 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Conprehensive Annual Maintenance Contract (CAMC) of 14 Nos lifts installed at Shree Jagannath Medical College and Hospital, Puri
Work Description Conprehensive Annual Maintenance Contract (CAMC) of 14 Nos lifts installed at Shree Jagannath Medical College and Hospital, Puri
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 21,48,775 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location Puri Pincode 752001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o the SE (RandB) Division,Puri
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 09-Dec-2024 10:00 AM Bid Opening Date 17-Dec-2024 11:00 AM
Document Download / Sale Start Date 09-Dec-2024 10:00 AM Document Download / Sale End Date 16-Dec-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 09-Dec-2024 10:00 AM Bid Submission End Date 16-Dec-2024 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 3542.66
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DTCN.pdf Digital Signature DTCN 2039.26
2 BOQ BOQ_519892.xls Digital Signature Bill of Quantity 313.00
 
Tender Inviting Authority
Name Er.Rashmi Ranjan Sahoo
Address O/o the SE (RandB) Division,Puri
 
 
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