| Organisation Chain |
DC-PDD||CE-M and RE Wing Jammu||Jammu||ED-III Jammu |
| Tender Reference Number |
ED-III/Jammu/49 of 2024-25 |
| Tender ID |
2024_PDD_268140_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 |
Demand Draft |
| 2 |
Bank Guarantee |
| 3 |
Fixed deposit |
| 4 |
CDR (Cash Deposit) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of DD/Try Receipt valuing cost of Tender document and FDR/CDR/BG valuing cost of EMD |
.pdf |
|
|
Copy of affidavit attested by Notary having contents as mentioned in schedule E uploaded with SBD |
.pdf |
|
|
Copy of SBD and GTP comp duly signed and stamped each page confirming acceptance of T and c of e-NIT |
.pdf |
|
|
Copy of valid A class Electrical Contractor License and copy of PAN Card |
.pdf |
|
|
Copy of Turnover certificate for last 3 Fin Yrs. duly certified by CA and bidder address complete |
.pdf |
|
|
Copy of ITR for AY -2024-25 and GST Return (GSTR Form-3B) ending September 2024 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificates Details |
PAN |
Permanent Account Number |
|
| 2. |
Certificates Details |
Registration Certificates |
Registration Certificates |
|
| 3. |
Certificates Details |
Sales Tax / VAT |
Sales Tax / VAT |
|
| 4. |
Certificates Details |
Bidders Address Format |
Bidders Address Format |
|
| 5. |
Certificates Details |
Income Tax Certificates |
Income Tax Certificates Details |
|
| 6. |
Certificates Details |
Labour License |
Labour License |
|
| 7. |
Certificates Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file |
|
| 8. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
|
|
| |
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Executive Engineer, ED-III |
Fee Payable At |
Jammu and Kashmir |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,100 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer, ED-III |
EMD Payable At |
Jammu and Kashmir |
|
|
|
| |
|
|
| |
| Title |
Laying of 11KV Line on 8meter ST Poles using 120 mm2AB cable for charging 11KV dedicated feeder Ayurvedic Medical College Hospital at Sanghani Akhnoor falling under the jurisdiction of Electric Sub Division Akhnoor on Turnkey basis. |
| Work Description |
Laying of 11KV Line on 8meter ST Poles using 120 mm2AB cable for charging 11KV dedicated feeder Ayurvedic Medical College Hospital at Sanghani Akhnoor falling under the jurisdiction of Electric Sub Division Akhnoor on Turnkey basis. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Jurisdiction Of Akhnoor |
Pincode |
182101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Executive Engineer, ED-III |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Dec-2024 06:00 PM |
Bid Opening Date |
04-Jan-2025 02:00 PM |
| Document Download / Sale Start Date |
16-Dec-2024 06:00 PM |
Document Download / Sale End Date |
03-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Dec-2024 06:00 PM |
Bid Submission End Date |
03-Jan-2025 03:00 PM |
|
|
|
|
|
| |
| Name |
Executive Engineer, ED-III |
| Address |
Office of the Executive Engineer, ED-III |
|
| |
|
|
| |
Download as zip file