eProcurement System Government of India

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Tender Details

Basic Details

Organisation Chain	Border Roads Organisation\|\|HQ CE(P) Udayak(Doomdooma),BRO,MORTH
Tender Reference Number	30029/ENQ/E-PROC/752TF/49/E3ES
Tender ID	2020_BRO_580862_1	Withdrawal Allowed	Yes
Tender Type	Open Tender	Form Of Contract	Supply
Tender Category	Goods	No. of Covers	2
General Technical Evaluation Allowed	No	ItemWise Technical Evaluation Allowed	Yes
Payment Mode	Offline	Is Multi Currency Allowed For BOQ	No
Is Multi Currency Allowed For Fee	No	Allow Two Stage Bidding	No

Payment Instruments

Offline

S.No	Instrument Type
1	Bank Guarantee
2	FDR

Covers Information, No. Of Covers - 2

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical	Enquiry for Supply of Construction Stores	.pdf
		Drawings	.pdf
2	Finance	Enquiry for Supply of Construction Stores	.xls

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Tender Fee Details, [Total Fee in ₹ * - 0.00]

Tender Fee in ₹	0.00
Fee Payable To	Nil	Fee Payable At	Nil
Tender Fee Exemption Allowed	No

EMD Fee Details

EMD Amount in ₹	17,300	EMD Exemption Allowed	Yes
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	Chief Engineer Project Udayak	EMD Payable At	SBI Tinsukia

Work Item Details

Title	30039/ENQ/E-PROC/752TF/49/E3ES
Work Description	Enquiry for Supply of Construction Stores
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	NA	Product Category	Miscellaneous Goods	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	90	Period Of Work(Days)	60
Location	534 SSTC Care HQ 752 BRTF Roing ArP	Pincode	792110	Pre Bid Meeting Place	HQ CE (P) Udayak Doomdooma Tinsukia Assam
Pre Bid Meeting Address	534 SSTC Care HQ 752 BRTF Roing ArP	Pre Bid Meeting Date	11-Sep-2020 10:00 AM	Bid Opening Place	HQ CE (P) Udayak Doomdooma Tinsukia Assam
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	01-Sep-2020 06:00 PM	Bid Opening Date	15-Sep-2020 12:00 PM
Document Download / Sale Start Date	01-Sep-2020 06:00 PM	Document Download / Sale End Date	14-Sep-2020 12:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	01-Sep-2020 06:00 PM	Bid Submission End Date	14-Sep-2020 12:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	Enquiry for Supply of Construction Stores	5801.05
2	Tendernotice_2.pdf	Enquiry for Supply of Construction Stores	1847.25

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	BOQ	BOQ_610090.xls	Enquiry for Supply of Construction Stores	281.00

Tender Inviting Authority

Name	SO1 (Res)
Address	534 SSTC Care HQ 752 BRTF Roing ArP

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