| eProcurement System for Organisations under MoD |
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Tender Details
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| Date : 06-Jul-2024 08:16 PM |
 Print |
| Basic Details |
| Organisation Chain |
E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE WC and CE(AF) WAC PALAM-MES||CWE (AF) Bikaner-MES||GE (AF) Nal-MES |
| Tender Reference Number |
GE (AF) NAL/T-81/2023-24 |
| Tender ID |
2024_MES_653454_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 |
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| Payment Instruments |
| Offline |
| S.No |
Instrument Type |
| 1 |
Bankers Cheque |
| 2 |
Demand Draft |
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| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.pdf |
SCANNED COPY OF APPLICATION ON LETTER HEAD OF BIDDER and DD/BANKERS CHEQUE |
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.pdf |
SCANNED COPY OF DD FOR EARNEST MONEY |
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.pdf |
SCANNED COPY OF MES ENLISTMENT LETTER FOR CONTRACTORS ENLISTED IN MES |
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.pdf |
SCANNED COPY OF EPFO REGISTRATION CERTIFICATE |
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.pdf |
SCANNED COPY OF GST REGISTRATION |
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.pdf |
FOR UN- ENLISTED CONTRACTOR SCANNED COPY OF ALL DOCUMENTS MEETING THE CRITERIA OF ENLISTMENT AS PER |
| 2 |
Finance |
.xls |
BOQ |
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.pdf |
TENDER DOCUMENTS INCLUDING ALL CORRIGENDUM AND REVISED PAGES EXCEPT BOQ |
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| Tender Fee Details, [Total Fee in ₹ * - 500] |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
GE AF NAL |
Fee Payable At |
BIKANER |
| Tender Fee Exemption Allowed |
No |
|
| EMD Fee Details |
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GE AF NAL |
EMD Payable At |
BIKANER |
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| Work /Item(s) |
| Title |
REPAIR MAINT OF LED STREET LIGHT FITTINGS / REPLACEMENT OF STREET LIGHT FITTINGS ,LT STREET LIGHT POLES, POLE BOX , TIME PANEL, TIMER PANEL, AND OTHER CONNECTED ITEMS AT DOMESTIC AREA AT AF STN NAL |
| Work Description |
AS DESCRIBED IN BILL OF QUANTITIES |
| Pre Qualification Details |
AS PER NIT AND TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,00,000 |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
243 |
| Location |
GE (AF) NAL, |
Pincode |
334001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GE AF NAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Critical Dates |
| Publish Date |
13-May-2024 11:00 AM |
Bid Opening Date |
03-Jun-2024 01:00 PM |
| Document Download / Sale Start Date |
13-May-2024 11:00 AM |
Document Download / Sale End Date |
01-Jun-2024 06:00 PM |
| Clarification Start Date |
13-May-2024 11:00 AM |
Clarification End Date |
22-May-2024 05:00 PM |
| Bid Submission Start Date |
27-May-2024 09:00 AM |
Bid Submission End Date |
01-Jun-2024 06:00 PM |
| Financial Bid Opening Date |
11-Jun-2024 11:25 AM |
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| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
NIT
|
432.86
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| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tender Documents |
TENDER_T81.pdf |
SCHEDULE OF CREDIT, SCHEDULE A NOTES, SPECIAL CONDITIONS, PARTICULAR SPECIFICATIONS AND OTHER CONNECTED DOCUMENTS |
849.57 |
| 2 |
BOQ |
BOQ_731515.xls |
amendment to boq |
357.50 |
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| Latest Corrigendum List |
| S.No |
Corrigendum Title |
Corrigendum Type |
View |
| 1 |
corrigendum no 03 dated 25 may 2023 |
BOQ |
 |
| 2 |
CORRIGENDUM NO 02 DATED 21 May 2024 |
Other |
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| Tender Inviting Authority |
| Name |
GE AF NAL |
| Address |
GE AF NAL |
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