Organisation Chain |
Chief Coordinator, PMGSY, Uttarkhand |
Tender Reference Number |
280_Dt_04_07_2024 |
Tender ID |
2024_CCUK_135355_2 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Works |
No. of Covers |
1 |
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 |
|
|
|
1 |
Fee/PreQual/Technical/Finance |
Technical Bid |
.pdf |
|
|
BOQ |
.xls |
|
|
Scanned copy of Tender Fee and EMD |
.pdf |
|
|
|
|
|
|
Document download date is over you cannot download the documents
|
|
|
Tender Fee in ₹
|
2,360 |
Fee Payable To |
EE PMGSY Kapkot |
Fee Payable At |
Kapkot |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
75,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
EE PMGSY Kapkot |
EMD Payable At |
Kapkot |
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|
|
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|
Title |
Special Maintenance work of Kapkot Karmi Toli Motor Road Km 2 to Baghar Motor Road |
Work Description |
Special Maintenance work of Kapkot Karmi Toli Motor Road Km 2 to Baghar Motor Road |
NDA/Pre Qualification |
Please refer Tender Document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
30,00,000 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
120 |
Location |
Kapkot |
Pincode |
263632 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kapkot |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
10-Jul-2024 10:00 AM |
Bid Opening Date |
20-Jul-2024 03:00 PM |
Document Download / Sale Start Date |
10-Jul-2024 12:00 PM |
Document Download / Sale End Date |
20-Jul-2024 01:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
10-Jul-2024 05:00 PM |
Bid Submission End Date |
20-Jul-2024 01:00 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
86.60
|
|
|
Work Item Documents |
1 |
Tender Documents |
Baghar.pdf
|
Tender Documents |
909.89 |
2 |
BOQ |
BOQ_211828.xls
|
BOQ |
270.00 |
|
|
|
|
Name |
EE PMGSY Kapkot |
Address |
EE PMGSY Kapkot |
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