| Organisation Chain |
Assam Rifles - MHA |
| Tender Reference Number |
IV.17018/Engr/MW/10 Sect/2025-26/22 |
| Tender ID |
2025_ARMHA_866477_1 |
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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
|
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|
|
| 1 |
Fee/PreQual/Technical |
Repair/maint of PFS accn CH/DH bldg No NA/PFT/60 and repair/maint of PFS accn Store bldg No S/51 |
.pdf |
| 2 |
Finance |
Repair/maint of PFS accn CH/DH bldg No NA/PFT/60 and repair/maint of PFS accn Store bldg No S/51 |
.xls |
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|
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| |
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| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
DIG, HQ 10 Sect AR |
Fee Payable At |
Imphal |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
8,020 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG, HQ 10 Sect AR |
EMD Payable At |
Imphal |
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| |
| Title |
Repair/maint of PFS accn CH/DH bldg No NA/PFT/60 and repair/maint of PFS accn Store bldg No S/51 at COB Nampisha of 8 AR |
| Work Description |
Repair/maint of PFS accn CH/DH bldg No NA/PFT/60 and repair/maint of PFS accn Store bldg No S/51 at COB Nampisha of 8 AR |
| NDA/Pre Qualification |
As per tender refer |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,00,574 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
Nampisha COB of 8 AR |
Pincode |
795145 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Somsai Manipur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Jun-2025 04:00 PM |
Bid Opening Date |
11-Jul-2025 04:40 PM |
| Document Download / Sale Start Date |
27-Jun-2025 04:00 PM |
Document Download / Sale End Date |
10-Jul-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Jun-2025 04:00 PM |
Bid Submission End Date |
10-Jul-2025 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair/maint of PFS accn CH/DH bldg No NA/PFT/60 and repair/maint of PFS accn Store bldg No S/51 at COB Nampisha of 8 AR
|
1197.78
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_910903.xls
|
Repair/maint of PFS accn CH/DH bldg No NA/PFT/60 and repair/maint of PFS accn Store bldg No S/51 at COB Nampisha of 8 AR |
290.00 |
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| |
| Name |
DIG, HQ 10 Sector AR |
| Address |
HQ10 Sector AR c/o 99 APO |
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