Organisation Chain |
PMGSY Ladakh and CE PW (R and B) Ladakh |
Tender Reference Number |
JK06-79 |
Tender ID |
2024_LRRDA_134571_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 |
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|
|
1 |
Fee/PreQual/Technical/Finance |
Scan copy of pay receipt and Earnest money |
.pdf |
|
|
Scan copy of Regd. Card with latest renewal, GST, PAN card and bidder information |
.pdf |
|
|
Bill of quantaties |
.xls |
|
|
|
|
|
|
Document download date is over you cannot download the documents
|
|
|
Tender Fee in ₹
|
100 |
Fee Payable To |
Ex. Engineer PMGSY Division Kargil |
Fee Payable At |
Kargil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
5,500 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Ex. Engineer PMGSY Division Kargil |
EMD Payable At |
Kargil |
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|
Title |
Construction of Breast wall at link road Farma Grong Akchamal package No JK06 79 |
Work Description |
Construction of Breast wall at link road Farma Grong Akchamal package No JK06 79 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,73,000 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
25 |
Location |
Akchamal Kargil |
Pincode |
194103 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Off. of Executive Engineer PMGSY Division Kargil |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
10-Jun-2024 06:00 PM |
Bid Opening Date |
18-Jun-2024 11:00 AM |
Document Download / Sale Start Date |
11-Jun-2024 10:00 AM |
Document Download / Sale End Date |
17-Jun-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-Jun-2024 10:00 AM |
Bid Submission End Date |
17-Jun-2024 03:00 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
Bill of Quantaties
|
993.89
|
|
|
Work Item Documents |
1 |
BOQ |
BOQ_210658.xls
|
Bill of quantaties |
288.00 |
|
|
|
|
Name |
Executive Engineer PMGSY Division Kargil |
Address |
Off. of Executive Engineer PMGSY Division Kargil |
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