| Organisation Chain |
PHE||CE PHE Kashmir |
| Tender Reference Number |
E NIT NO 47 OF 2024-25 |
| Tender ID |
2025_PHE_274949_3 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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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| Offline |
| 1 |
Bank Guarantee |
| 2 |
Fixed deposit |
| 3 |
CDR (Cash Deposit) |
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| 1 |
Fee/PreQual/Technical |
VALID REGISTRATION CARD ALONG WITH THE RENEWAL OF CURRENT FINANCIAL YEAR 2024-25 |
.pdf |
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|
EMD IN SHAPE OF CDR/FDR |
.pdf |
|
|
TR AS COST OF TD |
.pdf |
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LATEST GST CLEARANCE (NOT BEFORE QUARTER III) FOR THE CURRENT FINANCIAL YEAR 2024-25 |
.pdf |
| 2 |
Finance |
BOQ OF S NO. 01 OF E NIT NO. 47 OF 2024-25 |
.xls |
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
EXEN JS PHE RWSD GBL/SGR |
Fee Payable At |
OFFICE OF THE EXEN JS PHE RWSD GBL/SGR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
30,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
OFFICE OF THE EXEN JS PHE RWSD GBL/SGR |
EMD Payable At |
OFFICE OF THE EXEN JS PHE RWSD GBL/SGR |
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| Title |
Carriage of chemicals i e Ferric Alum Bleaching powder nd other items from Divisional store at Ganderbal upto various filtration plants sites of various WSSs under the jurisdiction of R W S Sub-Division Srinagar for the year 2025 26 MH 2215 |
| Work Description |
Carriage of chemicals i e Ferric Alum Bleaching powder nd other items from Divisional store at Ganderbal upto various filtration plants sites of various WSSs under the jurisdiction of R W S Sub-Division Srinagar for the year 2025 26 MH 2215 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,00,000 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
RWS SD SGR |
Pincode |
191201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE EXEN JS PHE RWSD GBL/SGR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Mar-2025 06:00 PM |
Bid Opening Date |
05-Apr-2025 02:00 PM |
| Document Download / Sale Start Date |
27-Mar-2025 06:00 PM |
Document Download / Sale End Date |
05-Apr-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Mar-2025 06:00 PM |
Bid Submission End Date |
05-Apr-2025 12:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_847859.xls
|
BOQ OF S NO. 03 OF E NIT NO. 47 OF 2024-25 |
222.50 |
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| Name |
EXEN JS PHE RWSD GBL/SGR |
| Address |
OFFICE OF THE EXEN JS PHE RWSD GBL/SGR |
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