Organisation Chain |
PWD||MD JK PCC |
Tender Reference Number |
e-NIT No. 43/MECH of 2020-21 Dt. 06-01-2021. |
Tender ID |
2021_PWDJK_113200_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 |
Demand Draft |
2 |
Fixed deposit |
3 |
CDR (Cash Deposit) |
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1 |
Fee/PreQual/Technical |
SCANNED COPY OF TENDER COST IN SHAPE OF BANK RECEIPT AND EMD IN SHAPE OF CDR/FDR |
.pdf |
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|
SCANNED COPY OF REGISTRATION CERTIFICATE/ GST REGISTRATION CERTIFICATE/ PAN CARD |
.pdf |
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SCANNED COPIES OF SIMILAR NATURE OF SUCCESSFULLY COMPLETED WORK CERTIFICATES |
.pdf |
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OTHER QUALIFICATION DOCUMENTS AS PER TENDER DOCUMENT |
.pdf |
2 |
Finance |
BILL OF QUANTITIES |
.xls |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
|
1,000 |
Fee Payable To |
Financial Controller, JKPCC Ltd. |
Fee Payable At |
Srinagar |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
14,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Dy Gen. Manager, Mech. Unit, JKPCC Ltd., Jammu |
EMD Payable At |
Jammu |
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Title |
Up-gradation/ Repair of Existing Fire Hydrant system at Dental Hospital (Phase I), Administration Building (Principal Office Complex), Boys and Girls Hostel Blocks at Indira Gandhi Govt. Dental Hospital Jammu. |
Work Description |
Up-gradation/ Repair of Existing Fire Hydrant system at Dental Hospital (Phase I), Administration Building (Principal Office Complex), Boys and Girls Hostel Blocks at Indira Gandhi Govt. Dental Hospital Jammu. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
6,65,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
Location |
JAMMU |
Pincode |
180001 |
Pre Bid Meeting Place |
Dy. Gen. Mgr. Mech. Unit, JKPCC Ltd. Jammu |
Pre Bid Meeting Address |
Office of the Deputy General Manager, JKPCC Ltd., Unit Mechanical, Rail Head Complex Jammu. |
Pre Bid Meeting Date |
15-Jan-2021 01:00 PM |
Bid Opening Place |
Dy. Gen. Mgr. Mech. Unit, JKPCC Ltd. Jammu |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Jan-2021 02:15 PM |
Bid Opening Date |
29-Jan-2021 01:00 PM |
Document Download / Sale Start Date |
06-Jan-2021 03:00 PM |
Document Download / Sale End Date |
28-Jan-2021 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Jan-2021 02:00 PM |
Bid Submission End Date |
28-Jan-2021 02:00 PM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
168.29
|
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|
Work Item Documents |
1 |
Tender Documents |
SBDE43DENTALHOSPITAL.pdf
|
SBD |
138.86 |
2 |
BOQ |
BOQ_216453.xls
|
BILL OF QUANTITIES |
289.00 |
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|
1 |
Cancellation of Tender |
Cancellation of Tender |
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|
Name |
Er. K.K. Padotra |
Address |
Office of the Deputy General Manager, JKPCC Ltd., Unit Mechanical, Rail Head Complex Jammu. |
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