| Organisation Chain |
Atomic Minerals Directorate for Exploration and Research||Southern Region Bengaluru - AMD |
| Tender Reference Number |
AMD/SR/ES/ET-32/2026-27 |
| Tender ID |
2026_AMD_922408_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD, IT declaration,local content,appendix-f |
.pdf |
|
|
Scanned copy of work completion certificate,work order copy and work in hand ,Bank solvency,Turnover |
.pdf |
|
|
Scanned copy of PAN,GST,EPF,ESIC, proof Registration Certificate,Profit loss statement,Balance sheet |
.pdf |
|
|
Scanned copy of machinery and list of technical staff, site inspection report |
.pdf |
|
|
Scanned copy of tender acceptance and undertaking letter |
.pdf |
|
|
Filled Tech forms |
.xls |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,539 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SUB PAY OFFICER AMD SR |
EMD Payable At |
BENGALURU |
|
|
|
| |
|
|
| |
| Title |
Annual contract for Petty repair and water proofing maintenance works at Office and Residential Complex, AMD, SR |
| Work Description |
Annual contract for Petty repair and water proofing maintenance works at Office and Residential Complex, AMD, SR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,76,946 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
AMD OFFICE,NAGARBHAVI BENGALURU |
Pincode |
560072 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AMD OFFICE,NAGARBHAVI BENGALURU |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
18-Aug-2026 03:30 PM |
Bid Opening Date |
08-Sep-2026 03:30 PM |
| Document Download / Sale Start Date |
18-Aug-2026 03:30 PM |
Document Download / Sale End Date |
07-Sep-2026 03:00 PM |
| Clarification Start Date |
18-Aug-2026 04:00 PM |
Clarification End Date |
19-Aug-2026 05:00 PM |
| Bid Submission Start Date |
21-Aug-2026 11:00 AM |
Bid Submission End Date |
07-Sep-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GCC.pdf
|
GCC |
2098.99 |
| 2 |
Tender Documents |
Preamble.pdf
|
PREAMBLE |
172.80 |
| 3 |
Tender Documents |
criticaldates.pdf
|
CRITICAL DATES |
52.18 |
| 4 |
Tender Documents |
civilspecifications.pdf
|
CIVIL SPECIFICATIONS |
5880.79 |
| 5 |
Tender Documents |
AppendixFITTenderAccptLC.pdf
|
UNDERTAKINGS |
255.96 |
| 6 |
Tender Documents |
techformsforref.xls
|
TECH FORMS |
71.00 |
| 7 |
BOQ |
BOQ_969315.xls
|
BOQ |
288.00 |
|
|
|
| |
| Name |
REGIONAL DIRECTOR,AMD,SR |
| Address |
AMD OFFICE,NAGARBHAVI BENGALURU |
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