Basic Details
Organisation Chain EIC-CIVIL||SERNB-CIRCLE-KHURDA||EERNB-DIVN-PURI
Tender Reference Number TCN No 25 of 2025-26
Tender ID 2025_EICCL_117516_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance RC,PAN,GST,EMD,COST OF TENDER PAPER,AFFIDAVIT,ALL SCHEDULE AND OTHER DOCUMENTS AS PER APPROVED DTCN .pdf
BILL OF QUANTITY .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,000]
Tender Fee in ₹ 2,000 VAT Charges in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,462 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title S/R to Swadesh Hostel No-I (Dining Hall) at SCS College Puri for 2024-25 (Such as vitrified tile flooring, dado,fixing of UPVC window, flush door and GI Grill)
Work Description S/R to Swadesh Hostel No-I (Dining Hall) at SCS College Puri for 2024-25 (Such as vitrified tile flooring, dado,fixing of UPVC window, flush door and GI Grill)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,46,204 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 
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
 
Critical Dates
Published Date 01-Sep-2025 04:00 PM Bid Opening Date 11-Sep-2025 11:00 AM
Document Download / Sale Start Date 01-Sep-2025 04:00 PM Document Download / Sale End Date 10-Sep-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Sep-2025 04:00 PM Bid Submission End Date 10-Sep-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1604.13
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DTCN.pdf Digital Signature DTCN 2291.98
2 BOQ BOQ_550863.xls Digital Signature Bill of Quantity 293.50
 
Tender Inviting Authority
Name Er.Soumya Ranjan Dwibedi
Address O/o the S E R and B Division Puri
 
 
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