| Organisation Chain |
Department of Posts||Jammu and Kashmir Circle,Dept. of Posts||CPMG,J and K Circle,POST||AE(Civil),Postal Civil sub-dn.,Jammu,POST |
| Tender Reference Number |
27/AE/PCSD/JMU/2024-25 |
| Tender ID |
2025_DOP_852674_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 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of receipt for deposition of original EMD to division office as per NIT |
.pdf |
|
|
Scanned copy of DD FDR Bank Guarantee |
.pdf |
|
|
Copy of Enlistment Order |
.pdf |
|
|
FORM A Financial Information as per NIT |
.pdf |
|
|
Details of eligible similar nature works class completed as per NIT |
.pdf |
|
|
Performance report issued by the Department for works as per NIT |
.pdf |
|
|
Notarized Affidavit as per provisions of Clause 1.2.1 ii of CPWD 6 as per NIT |
.pdf |
|
|
Certificate of registration for GST |
.pdf |
|
|
Copy of Pan Card |
.pdf |
| 2 |
Finance |
Tender Document as per NIT |
.pdf |
|
|
Bill of Quantities as per NIT |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,531 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AO PCD Jammu |
EMD Payable At |
XEN(C) PCD Jammu |
|
|
|
| |
|
|
| |
| Title |
Essential Repair and maintenance of HO Building Kathua Jammu Division Sub Head Misc extra work in LIC office |
| Work Description |
Essential Repair and maintenance of HO Building Kathua Jammu Division Sub Head Misc extra work in LIC office |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,26,555 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
15 |
| Location |
Kathua |
Pincode |
184101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PCD Jammu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Mar-2025 03:35 PM |
Bid Opening Date |
19-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
10-Mar-2025 03:35 PM |
Document Download / Sale End Date |
18-Mar-2025 11:00 AM |
| Clarification Start Date |
10-Mar-2025 03:35 PM |
Clarification End Date |
17-Mar-2025 04:00 PM |
| Bid Submission Start Date |
10-Mar-2025 03:35 PM |
Bid Submission End Date |
18-Mar-2025 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Essential Repair and maintenance of HO Building Kathua Jammu Division Sub Head Misc extra work in LIC office
|
1484.47
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_896353.xls
|
Essential Repair and maintenance of HO Building Kathua Jammu Division Sub Head Misc extra work in LIC office |
281.50 |
| 2 |
Tender Documents |
TD27.pdf
|
Essential Repair and maintenance of HO Building Kathua Jammu Division Sub Head Misc extra work in LIC office |
2148.20 |
|
|
|
| |
| Name |
AE (Civil) |
| Address |
PCSD Jammu |
|
| |
|
|
| |
