| Organisation Chain |
EIC-CIVIL||SERNB-CIRCLE-KHURDA||EERNB-DIVN-PURI |
| Tender Reference Number |
TCN NO 06 OF 2025-26 |
| Tender ID |
2025_EICCL_113469_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
National Competitive Bid |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
1 |
| 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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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical/Finance |
RC,PAN,GST,EMD,COST OF TENDER PAPER, AFFIDAVIT, ALL SCHEDULE AS PER APPROVED DTCN |
.pdf |
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BILL OF QUANTITY |
.xls |
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| Tender Fee in ₹
|
6,000 |
VAT Charges in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
12,092 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Supply,fitting and fixing of Electrical fixtures on hire basis for temporary fabricated sheds for accommodation of Police personnel at Samanga Parking (North side) Puri for ensuing Ratha Yatra 2025 (2 Nos of shed) |
| Work Description |
Supply,fitting and fixing of Electrical fixtures on hire basis for temporary fabricated sheds for accommodation of Police personnel at Samanga Parking (North side) Puri for ensuing Ratha Yatra 2025 (2 Nos of shed) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,09,244 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
15 |
| Location |
Puri |
Pincode |
752001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o the S E R and B Division Puri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-May-2025 03:00 PM |
Bid Opening Date |
23-May-2025 11:00 AM |
| Document Download / Sale Start Date |
16-May-2025 03:00 PM |
Document Download / Sale End Date |
22-May-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-May-2025 03:00 PM |
Bid Submission End Date |
22-May-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DTCN.pdf
|
DTCN |
1710.65 |
| 2 |
BOQ |
BOQ_539585.xls
|
Bill of Quantity |
309.00 |
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| Name |
Er Soumya Ranjan Dwibedi |
| Address |
O/o the S E R and B Division Puri |
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