| Organisation Chain |
Irrigation and Flood Control||ZONE-II||Flood Circle-III||Mechanical Division-III |
| Tender Reference Number |
EE/MD-I/12/2026-27/ |
| Tender ID |
2026_IFC_298736_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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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| 1 |
Fee/PreQual/Technical |
Valid Registration Certificate of GST |
.pdf |
|
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Valid No Due Certificate from concerned authority of GST Deptt as per CPWD6 of NIT SNo 2(ii) |
.pdf |
|
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Copy of EMD to be scanned and uploaded with tender. Only L-1 bidder as per CPWD6 of NIT SNo 2(iii) |
.pdf |
|
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Certificate of experience in the form of completion Certificates |
.pdf |
|
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Valid Authorization certificate of Agency from principal manufacturer. (if any) |
.pdf |
|
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Performance Certificate statement in attached Performa |
.pdf |
|
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Technical Specificationsof Machines,Compliance Statement of attached technical specification attachd |
.pdf |
|
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Certificate of registration under EPF and ESI Act |
.pdf |
|
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PAN Card of the Tenderer/Agency/Organization |
.pdf |
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Non blacklisting declaration |
.pdf |
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Bank Solvency Certificate |
.pdf |
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Any other related documents (if any) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
11,49,588 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
EE, MD-I, I and FC Deptt. |
EMD Payable At |
Nangloi, Delhi |
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| |
| Title |
Major Head 4711-Plan Major Drainage Work (2nd Call) |
| Work Description |
Procurement of 02 Number self propelled, self unloading Hopper Barge of Capacity 12 M3 |
| NDA/Pre Qualification |
Please refer as per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,74,79,387 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
1825 |
| Location |
Nangloi |
Pincode |
110041 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE, MD-I, I and FC Deptt. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
21-Sep-2026 06:00 PM |
Bid Opening Date |
06-Oct-2026 03:15 PM |
| Document Download / Sale Start Date |
21-Sep-2026 06:05 PM |
Document Download / Sale End Date |
06-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Sep-2026 06:10 PM |
Bid Submission End Date |
06-Oct-2026 03:00 PM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT with supporting documents, Performance certificate and compliance statement
|
9688.61
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_398457.xls
|
BOQ Sheet |
246.50 |
|
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| |
| Name |
EE, MD-I, I and FC Deptt. |
| Address |
Office of the Executive Engineer Mechanical Division - I Near DTC Depot Nangloi Delhi - 110041 |
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