| Organisation Chain |
DGP-JK||Addl.DGP-HQ |
| Tender Reference Number |
e-NIT/EE-PCD/PHQ/120/2024-25 |
| Tender ID |
2025_DGPJK_272720_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 |
Demand Draft |
| 2 |
CDR (Cash Deposit) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy treasury challan/ receipt |
.pdf |
|
|
Scanned copy of EMD |
.pdf |
|
|
Scanned copy of technical documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificates Details |
PAN |
Permanent Account Number |
|
| 2. |
Certificates Details |
Registration Certificates |
Registration Certificates |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
Exen PCD PHQ |
Fee Payable At |
Exen PCD PHQ Jammu and Kashmir |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
36,240 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Exen PCD PHQ |
EMD Payable At |
Exen PCD PHQ Jammu and Kashmir |
|
|
|
| |
|
|
| |
| Title |
Repair/ Upgradation of Trainees Mess at PTS Manigam Ganderbal including electric works Under R and M Demand-51 (Police) |
| Work Description |
Renovation |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,12,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
PTS Manigam |
Pincode |
180004 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PCD PHQ Jammu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Feb-2025 04:00 PM |
Bid Opening Date |
25-Feb-2025 11:00 AM |
| Document Download / Sale Start Date |
18-Feb-2025 04:30 PM |
Document Download / Sale End Date |
24-Feb-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Feb-2025 05:00 PM |
Bid Submission End Date |
24-Feb-2025 04:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repairing/ Upgradation of Trainees Mess, Wet Canteen at PTS Manigam Ganderbal, Trainees lavatory block at STC Sheeri Baramulla and DySP Telecom office at CID complex Sgr.
|
204.19
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_842577.xls
|
Percentage Rate |
506.00 |
|
|
|
| |
| Name |
ADGP Hqrs PHQ |
| Address |
Jammu |
|
| |
|
|
| |
