| Organisation Chain |
JSEB||JUUNL||GENERAL MANAGER (TECHNICAL).||PROJECT MANAGER, SRHP, SIKIDIRI. |
| Tender Reference Number |
36/PR/JUUNL/24-25 |
| Tender ID |
2025_JSEB_98936_1 |
Withdrawal Allowed |
No |
| 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 |
Online |
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 |
This is the technical part of bid. |
.rar |
| 2 |
Finance |
This is the price part of bid. |
.xls |
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| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
35,300 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Annual contract for Operation and maintenance of electrical power system to Project colony office IB and intake gate at SRHP Sikidiri |
| Work Description |
Annual contract for Operation and maintenance of electrical power system to Project colony office IB and intake gate at SRHP Sikidiri |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,63,424 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
SRHP Sikidiri |
Pincode |
835219 |
Pre Bid Meeting Place |
Office of the Project Manager |
| Pre Bid Meeting Address |
Office of the Project Manager SRHP Sikidiri |
Pre Bid Meeting Date |
07-Mar-2025 01:00 PM |
Bid Opening Place |
Office of the Project Manager |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Feb-2025 03:00 PM |
Bid Opening Date |
19-Mar-2025 04:00 PM |
| Document Download / Sale Start Date |
28-Feb-2025 03:00 PM |
Document Download / Sale End Date |
18-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Feb-2025 03:30 PM |
Bid Submission End Date |
18-Mar-2025 03:00 PM |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
CPS_BOQ_2025_up.pdf
|
This is the technical part of the eNIT. |
1001.37 |
| 2 |
BOQ |
BOQ_132951.xls
|
This is the price part of eNIT |
261.00 |
| 3 |
Additional Documents |
Standard-operating-procedure-for-EMD-Tender-Fee.pdf
|
SOP |
1426.53 |
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| Name |
Project Manager |
| Address |
Office of the Project Manager SRHP Sikidiri |
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