| Organisation Chain |
EIC-CIVIL||SERNB-CIRCLE-BERHAMPUR||EERNB-DIVN-GANJAM II |
| Tender Reference Number |
SC RandB GM-II-02/2025-26 |
| Tender ID |
2025_EICCL_114297_4 |
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 |
Cost of tender paper EMD GSTIN PAN Affidavit Regn certificate and other documents as per 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 ₹
|
21,400 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Providing 3 phase power supply of load 280KW/311 KVA and construction of 500 KVA, 11/0.4 KV Di plinth mounted sub-station with errection of 11KV OH line to newly constructed building of 50 bedded Covid Hospital at SDH, Chatrapur in the District of Ga |
| Work Description |
Electrcal work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
21,39,511 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Chatrapur |
Pincode |
760003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
office of the S.E. Ganjam RaB Divn No.II Berhampur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jun-2025 10:00 AM |
Bid Opening Date |
17-Jun-2025 11:30 AM |
| Document Download / Sale Start Date |
09-Jun-2025 10:00 AM |
Document Download / Sale End Date |
16-Jun-2025 04:00 PM |
| Clarification Start Date |
09-Jun-2025 10:00 AM |
Clarification End Date |
14-Jun-2025 04:00 PM |
| Bid Submission Start Date |
09-Jun-2025 10:00 AM |
Bid Submission End Date |
16-Jun-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DTCN_Electrical_04.pdf
|
DTCN |
1621.38 |
| 2 |
BOQ |
BOQ_542572.xls
|
Bill of quantity |
615.50 |
|
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| |
| Name |
Superintending Engineer |
| Address |
office of the S.E. Ganjam RaB Divn No.II Hillpatna Berhampur-5 |
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