| Organisation Chain |
National Institute of Food Technology Entrepreneurship and Management |
| Tender Reference Number |
N/GeA/EC/2024/54/35 |
| Tender ID |
2024_NIFTM_840849_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
EOI |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of experience/work |
.pdf |
|
|
Copy of Annual Turnover |
.pdf |
|
|
Copy of Registration |
.pdf |
|
|
Copy of PAN, GST Registration Certificate |
.pdf |
|
|
Other documents as per EOI |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
EOI FOR APPOINTMENT OF THE PROJECT MANAGEMENT CONSULTANCY AGENCY FROM THE CENTRAL AGENCIES AND PUBLIC SECTOR UNDERTAKINGS FOR OPERATION AND MAINTENANCE WORK, SPECIAL REPAIR WORKS OF NIFTEM-K BUILDINGS |
| Work Description |
EOI FOR APPOINTMENT OF THE PROJECT MANAGEMENT CONSULTANCY AGENCY FROM THE CENTRAL AGENCIES AND PUBLIC SECTOR UNDERTAKINGS FOR OPERATION AND MAINTENANCE WORK, SPECIAL REPAIR WORKS OF NIFTEM-K BUILDINGS |
| NDA/Pre Qualification |
As per EOI |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works - Buildings |
Sub category |
Special Repair Works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
NIFTEM KUNDLI SONEPAT |
Pincode |
131028 |
Pre Bid Meeting Place |
PURCHASE DIVISION |
| Pre Bid Meeting Address |
NIFTEM KUNDLI SONEPAT |
Pre Bid Meeting Date |
27-Dec-2024 03:00 PM |
Bid Opening Place |
PURCHASE DIVISION |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Dec-2024 06:00 PM |
Bid Opening Date |
11-Jan-2025 05:00 PM |
| Document Download / Sale Start Date |
20-Dec-2024 06:00 PM |
Document Download / Sale End Date |
10-Jan-2025 04:00 PM |
| Clarification Start Date |
20-Dec-2024 06:00 PM |
Clarification End Date |
27-Dec-2024 03:00 PM |
| Bid Submission Start Date |
01-Jan-2025 02:00 PM |
Bid Submission End Date |
10-Jan-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
eoi_special_work.pdf
|
Technical Bid |
574.16 |
| 2 |
BOQ |
BOQ_883857.xls
|
Financial Bid |
280.00 |
|
|
|
| |
| Name |
HOD |
| Address |
NIFTEM KUNDLI SONEPAT |
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| |
