| Organisation Chain |
Central Water Commission- DoWR RD and GR||Mahi and Tapi Basin Organisation- Gandhinagar||SE(HOC)- Gandhinagar||Mahi Division- Gandhinagar |
| Tender Reference Number |
CWC/05/2024-25/MD/GNR |
| Tender ID |
2025_CWC_845137_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 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Valid PAN card, GST Certificate |
.pdf |
|
|
Annual Average Turnover for last three financial years 2020- 21, 2021-22 and 2022-23 certified by CA |
.pdf |
|
|
Copies of work orders, experience in related work with regards to satisfying eligibility criteria |
.pdf |
|
|
Copy of Annexure (List of work completed by the firm) |
.pdf |
|
|
FORM-II, III, IV, V and VI as per tender document |
.pdf |
|
|
Duly signed and stamped copy of tender document and Any other document in support of Bid |
.pdf |
| 2 |
Finance |
BOQ Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,020 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Enginner Mahi Division gandhinagar |
EMD Payable At |
SBI gandhinagar |
|
|
|
| |
|
|
| |
| Title |
Flooring, Tiling, Colouring, Sanitary Fitting, Repairing work of Khanpur site office under Mahi Sub- division, CWC, Kadana |
| Work Description |
Flooring, Tiling, Colouring, Sanitary Fitting, Repairing work of Khanpur site office under Mahi Sub- division, CWC, Kadana |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,50,590 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
45 |
| Location |
Khanpur site office under Mahi Sub- division, CWC, |
Pincode |
388365 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer Gandhinagar 382010 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jan-2025 03:55 PM |
Bid Opening Date |
27-Jan-2025 04:00 PM |
| Document Download / Sale Start Date |
18-Jan-2025 04:00 PM |
Document Download / Sale End Date |
26-Jan-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Jan-2025 04:00 PM |
Bid Submission End Date |
26-Jan-2025 04:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Flooring Tiling Colouring Sanitary Fitting Repairing work of Khanpur site office under Mahi Sub division CWC Kadana
|
3692.92
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_888377.xls
|
price bid |
295.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Executive Engineer
Mahi Division, Gandhinagar
3rd Floor, Narmada Tapi Bhawan
Sector 10 A, Gandhinagar 382010 |
|
| |
|
|
| |
|
