| Organisation Chain |
Himachal Pradesh Forest Department||Shimla - HPFD||Theog Division - HPFD |
| Tender Reference Number |
E-tender 2024-25 |
| Tender ID |
2025_FD_98192_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Cost of tender form shape of Demand draft |
.pdf |
|
|
EMD in shape of FDR |
.pdf |
|
|
Contractor Registration |
.pdf |
|
|
EPF, GST, PAN, Bank Account |
.pdf |
|
|
Income tax return of 2021-22,2022-23 and 2023-24 duly certified by Chartered Accountant |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Payable To DFO Theog |
Fee Payable At |
Payable At Office of DFO Theog |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
24,988 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Payable To DFO Theog |
EMD Payable At |
Payable At Office of DFO Theog |
|
|
|
| |
|
|
| |
| Title |
C/o toilet blocks at Kufri Mahasu Peak |
| Work Description |
C/o Toilet blocks at Kufri Mahasu peak |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
Kufri Mahasu Peak |
Pincode |
171201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of DFO Theog |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jan-2025 09:00 AM |
Bid Opening Date |
03-Feb-2025 11:00 AM |
| Document Download / Sale Start Date |
17-Jan-2025 10:00 AM |
Document Download / Sale End Date |
01-Feb-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jan-2025 11:00 AM |
Bid Submission End Date |
01-Feb-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_144212.xls
|
BOQ Toilet |
252.50 |
| 2 |
Tender Documents |
DNITTOILET.pdf
|
DNIT Toilet |
1039.54 |
|
|
|
| |
| Name |
DFO Theog |
| Address |
O/o DFO Theog |
|
| |
|
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| |