| Organisation Chain |
Bridge and Roof Company (India) Limited||Corporate Head Quarters Kolkata Office - B and R |
| Tender Reference Number |
BANDR/HO/EZ/SAIL-BP /Civil Work/Pkg-II/NIT/01 |
| Tender ID |
2025_BandR_861131_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
EPC Contract |
| 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 |
Demand Draft |
| 2 |
Bankers Cheque |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Scanned Copy of Tender Fee ( Scanned Copy Of DD / Bankers Cheque/Pay Oder/ Online payment receipt ) |
.pdf |
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Scanned Copy of EMD in the form of DD/ Pay Order / Bankers cheque / BG |
.pdf |
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ALL Documents pertaining to Qualifying Criteria (Annexure-A), |
.pdf |
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All Details to be furnished by the Bidder Page 10 |
.pdf |
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Signed and Stamped NIT, ITB, GCC, SCC, Technical |
.pdf |
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ALL OTHER ANNEXURES |
.pdf |
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ALL OTHER APPENDIXS |
.pdf |
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Other Important Documents if any |
.pdf |
| 2 |
Finance |
Financial BID / Price Bid |
.xls |
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| |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
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| 2. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
|
| 3. |
Certificate Details |
Power of Attorney |
Power of Attorney |
|
| 4. |
Certificate Details |
Provident Fund Certificate |
Provident Fund Certificate |
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| 5. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
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| 6. |
Certificate Details |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| Tender Fee in ₹
|
1,18,000 |
| Fee Payable To |
Bridge and Roof Co.India Ltd |
Fee Payable At |
KOLKATA |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
84,42,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Bridge and Roof Co.India Ltd |
EMD Payable At |
KOLKATA |
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| Title |
Forming Tie-Up with experienced agencies for Pre-bid Services and Post bid construction work on EPC basis through MoU for carrying out Construction of Central Admin, DIC, HRD and Project Office Complex at SAIL-ISP, Burnpur for Pkg-II |
| Work Description |
Forming Tie-Up with experienced agencies for Pre-bid Services and Post bid construction work on EPC basis through MoU for carrying out Construction of Central Admin, DIC, HRD and Project Office Complex at SAIL-ISP, Burnpur for Pkg-II |
| NDA/Pre Qualification |
Please refer Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
PRE-BID POST-BID TIE UP |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
690 |
| Location |
SAIL-IISCO BURNPUR |
Pincode |
713325 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ONLINE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-May-2025 12:30 PM |
Bid Opening Date |
04-Jun-2025 04:00 PM |
| Document Download / Sale Start Date |
22-May-2025 12:50 PM |
Document Download / Sale End Date |
03-Jun-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-May-2025 01:00 PM |
Bid Submission End Date |
03-Jun-2025 04:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
eNIT-TIE-UP-IISCO-Building-Pkg-II.pdf
|
eNIT-TIE-UP-IISCO-Building-Pkg-II |
839.44 |
| 2 |
BOQ |
BOQ_905280.xls
|
BOQ_Pkg-2 |
396.00 |
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| |
| Name |
General Manager (P)East/Head SBU-VI |
| Address |
Bridge and Roof Co. (India) Ltd Kankaria Centre (4TH/5th Floor) 2/1 Russel Street Kolkata 700 071 |
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