| Organisation Chain |
HAUDD||Directorate of Urban Local Bodies Kashmir||Municipal Council Budgam |
| Tender Reference Number |
MC/BUD/2024-25/361-66 |
| Tender ID |
2025_HAUDD_271164_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Goods |
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 |
Bankers Cheque |
| 4 |
Bankers Pay Order(BPO) |
| 5 |
Fixed deposit |
| 6 |
Saving Certificates |
| 7 |
CDR (Cash Deposit) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Technical qualification Cover Letter As per format provided at Annexure 1.2 Technical qualificatio |
.pdf |
|
|
Bidders Particulars As per format provided at Annexure 1.3 Format to share Particulars of the Bidder |
.pdf |
|
|
Format for Project Citation and Past Assignments As per format provided at Annexure 1.4 and 1.9 |
.pdf |
|
|
Power of Attorney (PoA) in favor of Authorized signatory as per format provided at Annexure 1.6 Form |
.pdf |
|
|
Copy of certificate of incorporation and/or registration under the relevant law as per the prequalif |
.pdf |
|
|
Copy of Certificate from the Statutory Auditor for the last 3 financial years As per format provided |
.pdf |
|
|
Declaration for not blacklisted by Central Government/ any State Government/ Public Sector Anx 1.5 |
.pdf |
|
|
pan card/gst/Aadhar/bid document fee receipt / EMD/Turnover/Experience/OEM Authorization/OEM Turnove |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
ACCOUNTS OFFICER MC BUDGAM |
Fee Payable At |
Jammu and Kashmir |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
79,320 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
ACCOUNTS OFFICER MC BUDGAM |
EMD Payable At |
Jammu and Kashmir |
|
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| |
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| |
| Title |
Supply, Installation, Testing AND Commissioning of Material Recovery Facility (MRF) Equipments for Municipal Council Budgam |
| Work Description |
Supply, Installation, Testing AND Commissioning of Material Recovery Facility (MRF) Equipments for Municipal Council Budgam |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
39,66,000 |
Product Category |
Supply of Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
Budgam |
Pincode |
191111 |
Pre Bid Meeting Place |
Town Hall Budgam Kashmir 191111 |
| Pre Bid Meeting Address |
Town Hall Budgam Kashmir 191111 |
Pre Bid Meeting Date |
08-Feb-2025 02:00 PM |
Bid Opening Place |
Town Hall Budgam Kashmir 191111 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Jan-2025 11:30 AM |
Bid Opening Date |
17-Feb-2025 02:00 PM |
| Document Download / Sale Start Date |
26-Jan-2025 11:30 AM |
Document Download / Sale End Date |
15-Feb-2025 11:00 AM |
| Clarification Start Date |
26-Jan-2025 11:30 AM |
Clarification End Date |
05-Feb-2025 09:00 AM |
| Bid Submission Start Date |
26-Jan-2025 11:30 AM |
Bid Submission End Date |
15-Feb-2025 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply, Installation, Testing and Commissioning of Material Recovery Facility (MRF) Equipments for Municipal Council Budgam
|
1248.28
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_838309.xls
|
boq |
299.00 |
|
|
|
| |
| Name |
CHIEF EXECUTIVE OFFICER |
| Address |
TOWN HALL BUDGAM KASHMIR 191111 |
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