| Organisation Chain |
Assam Rifles - MHA||Administration Branch - AR - MHA |
| Tender Reference Number |
18012/Engr/MW-24-25/42 |
| Tender ID |
2025_ARMHA_848367_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
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| 1 |
Fee/PreQual/Technical |
Repair/maint, periodical services incl allied wks to(Bldg No P/DS/17) Receipt store of OMC Depot of |
.pdf |
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Repair/maint, periodical services incl allied wks to(Bldg No P/DS/17) Receipt store of OMC Depot of |
.xls |
| 2 |
Finance |
Repair/maint, periodical services incl allied wks to(Bldg No P/DS/17) Receipt store of OMC Depot of |
.xls |
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| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
Comdt, No. 1 MGAR,Dimapur |
Fee Payable At |
SBI Dimapur |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
3,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Comdt, No. 1 MGAR,Dimapur |
EMD Payable At |
SBI Dimapur |
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| Title |
periodical services incl allied wks to (Bldg No PDS17 Receipt store of |
| Work Description |
Repair maint, periodical services incl allied wks to (Bldg No PDS17 Receipt store of OMC Depot of No 1 MGAR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,58,614 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
No. 1 MGAR Dimapur |
Pincode |
797112 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
No. 1 MGAR, Dimapur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
10-Feb-2025 01:00 PM |
Bid Opening Date |
21-Feb-2025 01:00 PM |
| Document Download / Sale Start Date |
10-Feb-2025 02:00 PM |
Document Download / Sale End Date |
20-Feb-2025 01:00 PM |
| Clarification Start Date |
12-Feb-2025 10:00 AM |
Clarification End Date |
13-Feb-2025 12:00 PM |
| Bid Submission Start Date |
12-Feb-2025 01:30 PM |
Bid Submission End Date |
20-Feb-2025 01:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair/maint, periodical services incl allied wks to(Bldg No P/DS/17) Receipt store of OMC Depot of No 1 MGAR
|
822.15
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|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_891811.xls
|
Repair/maint, periodical services incl allied wks to(Bldg No P/DS/17) Receipt store of OMC Depot of No 1 MGAR |
284.50 |
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| Name |
Comdt No. 1 MGAR |
| Address |
Comdt No. 1 MGAR Dimapur Ngalanad |
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