| Organisation Chain |
Department of Agricultural Research and Education||Indian Council of Agricultural Research,DoARE,MoA||Central Institute for Cotton Research-Nagpur |
| Tender Reference Number |
02/carpentry work/2024/25 |
| Tender ID |
2024_DARE_838916_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
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| 1 |
Fee/PreQual/Technical |
Technical bid(tender document) |
.pdf |
| 2 |
Finance |
Financial bid |
.xls |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
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| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
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| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
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| 4. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
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| 5. |
Certificate Details |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises Certificate |
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| 6. |
Financial Details |
Bankers Details |
Bankers Details |
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| 7. |
Financial Details |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
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| 8. |
Purchase Order Details |
Purchase Orders - 1 |
Purchase Orders - 1 |
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| 9. |
Purchase Order Details |
Purchase Orders - 2 |
Purchase Orders - 2 |
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| 10. |
Purchase Order Details |
Purchase Orders - 3 |
Purchase Orders - 3 |
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| 11. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
19,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Director ICAR-CICR, |
EMD Payable At |
Nagpur |
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| Title |
carpentry and modification work in Hod rooms |
| Work Description |
As per tender document |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Institute works committee |
| Tender Value in ₹ |
9,25,620 |
Product Category |
Miscellaneous Works |
Sub category |
carpentry work |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
ICAR-CICR Nagpur |
Pincode |
441108 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ICAR-CICR Nagpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
17-Dec-2024 10:00 AM |
Bid Opening Date |
09-Jan-2025 02:30 PM |
| Document Download / Sale Start Date |
17-Dec-2024 10:30 AM |
Document Download / Sale End Date |
07-Jan-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Dec-2024 11:00 AM |
Bid Submission End Date |
07-Jan-2025 05:00 PM |
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| Name |
Director ICAR-CICR Nagpur |
| Address |
ICAR-CICR ,wardha road , near khapri phata, panjari ,Nagpur |
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