| Organisation Chain |
DG,National Security Guard,MHA||Administration Branch,NSG,MHA |
| Tender Reference Number |
01/SC(Engg)/NSG/28SCG/2024-25 |
| Tender ID |
2025_NSG_843392_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT/Tender documents |
.pdf |
| 2 |
Finance |
BOQ/Schedule of Qty |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,731 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
AO RPAO, NSG Hyderabad |
EMD Payable At |
Hyderabad |
|
|
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| |
|
|
| |
| Title |
Comprehensive AMC of 03 Nos schindler lifts installed at 28 SCG NSG Hyderabad for FY 2024-25 |
| Work Description |
Comprehensive AMC of 03 Nos schindler lifts installed at 28 SCG NSG Hyderabad for FY 2024-25 |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,36,551 |
Product Category |
Electrical Works |
Sub category |
CAMC for lift make schindler |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
365 |
| Location |
28 SCG NSG Hyderabad |
Pincode |
501506 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
The office of Sqn.Cdr(Engg), 28 SCG NSG Hyderbad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Jan-2025 02:00 PM |
Bid Opening Date |
20-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
08-Jan-2025 02:30 PM |
Document Download / Sale End Date |
19-Jan-2025 03:00 PM |
| Clarification Start Date |
08-Jan-2025 03:00 PM |
Clarification End Date |
19-Jan-2025 11:00 AM |
| Bid Submission Start Date |
08-Jan-2025 04:00 PM |
Bid Submission End Date |
19-Jan-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_886542.xls
|
Schedule of Quantity |
279.00 |
|
|
|
| |
| Name |
Sqn.Cdr(Engg)/EE(Civil) |
| Address |
28 SCG NSG, Vinobha Nagar,Ibrahipatnam,Renga reddy,Telangana-501506 |
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