| Organisation Chain |
Department of Agricultural Research and Education||Indian Council of Agricultural Research,DoARE,MoA |
| Tender Reference Number |
F. No. GAC-05/01/2019-KAB |
| Tender ID |
2019_DARE_465523_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Services |
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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| 1 |
Fee/PreQual/Technical |
Registration Certificate as per technical checklist of tender document |
.pdf |
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Financial Statement of last 3 years as per technical checklist of tender document |
.pdf |
|
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Last 3 years continuous experience as per technical checklist of tender document |
.pdf |
|
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Satisfactory services certificate for last 3 years as per technical checklist of tender document |
.pdf |
|
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one single work order of Rs 5 lakh during last 2 FY as per technical checklist of tender document |
.pdf |
|
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EPF registration certificate as per technical checklist of tender document |
.pdf |
|
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ESI registration certificate as per technical checklist of tender document |
.pdf |
|
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Payment proof of EPF and ESI for last 6 months of 20 mali as per technical checklist of tender docum |
.pdf |
|
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Legal suit criminal case pending as per technical checklist of tender document |
.pdf |
|
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GST registration and PAN card copy as per technical checklist of tender document |
.pdf |
|
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Certificate as per Annexure V of technical checklist of tender document |
.pdf |
|
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EMD of Rs 25000 as per technical checklist of tender document |
.pdf |
| 2 |
Finance |
BoQ as per Annexure VI of tender document |
.xls |
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| |
|
Document download date is over you cannot download the documents
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Secretary ICAR |
EMD Payable At |
New Delhi |
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| Title |
Job work service contract for providing horticultural activities at KAB1 and 2 Pusa New Delhi |
| Work Description |
Job work service contract for providing horticultural and Landscape activities at KAB1 and 2 Pusa New Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,00,000 |
Product Category |
Facility Management Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Krishi Anusandhan Bhawan 1 and 2 Pusa New Delhi |
Pincode |
110012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EnM NASC Complex Pusa New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-May-2019 05:45 PM |
Bid Opening Date |
14-Jun-2019 03:00 PM |
| Document Download / Sale Start Date |
22-May-2019 05:45 PM |
Document Download / Sale End Date |
13-Jun-2019 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-May-2019 05:50 PM |
Bid Submission End Date |
13-Jun-2019 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Job work service contract for Maintenance of Landscape and Horticultural features at ICAR Krishi Anusandhan Bhawan I and II campus Pusa New Delhi 12
|
42.65
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
retender1.pdf
|
Job work service contract for providing horticultural and landscape activities at KAB1 and 2 Pusa New Delhi 12 |
158.30 |
| 2 |
BOQ |
BOQ_494010.xls
|
Financial Bid as per annexure VI of tender documents |
286.50 |
| 3 |
Additional Documents |
NIT2.pdf
|
NIT |
30.43 |
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| 1 |
Retender |
Retender |
 |
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| |
| Name |
Under Secretary |
| Address |
EnM NASC Complex Todapur DPS marg New Delhi |
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View More Details
Tender Details