| Organisation Chain |
E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CE EC AND CE SHILLONG ZONE - MES||CWE Dinjan - MES||GE Dinjan - MES |
| Tender Reference Number |
C/8675/E8 |
| Tender ID |
2024_MES_652348_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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| Offline |
| 1 |
Bankers Cheque |
| 2 |
Demand Draft |
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| 1 |
Fee/PreQual/Technical |
COPY OF VALID GST REGISTRATION CERTIFICATE AND UPDATED GST FILE |
.pdf |
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COPY OF APPLICATION ON LETTER HEAD OF THE FIRM AND SCANNED COLOURED COPY OF DD INFAVOUR OF GE DINJAN |
.pdf |
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COPY OF ENLISTMENT LETTER OF THE FIRM IN MES INCLUDING PARTNERSHIP/PROPRIETOR DEED |
.pdf |
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COPY OF AFFIDAVIT IN TERMS OF PARA 5.6 AND 5.7 OF INSTRUCTIONS TO TENDERER |
.pdf |
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COPY OF AFFIDAVIT AND OTHER DOCUMENTS IN CASE OF CONTRACTORS NOT ENLISTED IN MES AS PER TENDER DOCUM |
.pdf |
|
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COPY OF UPDATED PROVIDENT FUND CODE NUMBER AND CERTIFICATE |
.pdf |
|
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DETAIL OF PRESENT RESIDUAL WORK IN HAND IN MES BE SUBMITTED IN THE FORMAT GIVEN IN APPX A TO NIT(8B) |
.pdf |
| 2 |
Finance |
TENDER DOCUMENTS |
.pdf |
|
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BOQ |
.xls |
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|
CREDIT |
.pdf |
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
GE DINJAN |
Fee Payable At |
DINJAN |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
58,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
GE DINJAN |
EMD Payable At |
DINJAN |
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| Title |
REPAIR MAINTENANCE OF POINT WIRING FIXTURES WITH FITTINGS AND SUB MAIN WIRING, MCB DBs AND OTHER CONNECTED WORKS TO VARIOUS OFFICERS MD ACCN AND CERTAIN UNITS AT DINJAN UNDER GE DINJAN |
| Work Description |
REPAIR MAINTENANCE OF POINT WIRING FIXTURES WITH FITTINGS AND SUB MAIN WIRING, MCB DBs AND OTHER CONNECTED WORKS TO VARIOUS OFFICERS MD ACCN AND CERTAIN UNITS AT DINJAN UNDER GE DINJAN |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
29,00,000 |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
270 |
| Location |
DINJAN MIL STN |
Pincode |
786183 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GE DINJAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-May-2024 01:30 PM |
Bid Opening Date |
31-May-2024 12:00 PM |
| Document Download / Sale Start Date |
04-May-2024 01:30 PM |
Document Download / Sale End Date |
24-May-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-May-2024 09:00 AM |
Bid Submission End Date |
24-May-2024 06:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUF8675.pdf
|
TENDER DOCUMENTS |
2831.50 |
| 2 |
BOQ |
BOQ_730191.xls
|
CORRIGENDUM BOQ |
2795.50 |
| 3 |
Additional Documents |
CREDIT8675.pdf
|
CREDIT |
259.85 |
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| |
| 1 |
CORRIGENDUM BOQ |
BOQ |
 |
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| Name |
GE DINJAN |
| Address |
GE DINJAN, PANITOLA (PO), DIBRUGARH (DIST), ASSAM PIN-786183 |
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View More Details
Tender Details