Organisation Chain |
Border Roads Organisation||HQ CE(P) Vartak(Tezpur),BRO,MORTH||14 TF,HQ CE(P) Vartak(Tezpur),BRO,MORTH |
Tender Reference Number |
3001/14BRTF/Enq/E-Proc/211/E3 dt 04.01.2021 |
Tender ID |
2021_BRO_607679_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 |
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 |
Bank Guarantee |
2 |
Demand Draft |
3 |
FDR |
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1 |
Fee/PreQual/Technical |
Details of bidders like name of firm address registration details bank details tax registration deta |
.pdf |
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Undertaking from bidder to accept and comply with all clauses mentioned in the enquiry document as p |
.pdf |
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GST certificate alongwith GST No and complete details which is mandatory for placing of supply order |
.pdf |
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PAN card |
.pdf |
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Earnest Money Deposit instrument unless bidder is exempted as per EMD clause |
.pdf |
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In case firm is original manufacturer copy of certificate or license to this effect |
.pdf |
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In case firm is an authorized dealer or distributor a copy of certificate issued by the original man |
.pdf |
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Copy of such enlistment or registration certificate if registered. |
.pdf |
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Undertaking from bidder regarding rates of each items as mentioned in the BOQ (inclusive all taxes) |
.pdf |
2 |
Finance |
BOQ |
.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 |
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EMD Amount in ₹
|
12,500 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Commander 14 BRTF |
EMD Payable At |
SBI Tenga Valley West Kameng District AP |
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Title |
Quotation of Cat B Stores |
Work Description |
Quotation of Cat B Stores |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
6,24,880 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
Location |
523 SSTC Care of 99 APO |
Pincode |
930523 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HQ 14 BRTF |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
06-Jan-2021 01:00 PM |
Bid Opening Date |
16-Jan-2021 09:00 AM |
Document Download / Sale Start Date |
06-Jan-2021 01:00 PM |
Document Download / Sale End Date |
15-Jan-2021 09:00 AM |
Clarification Start Date |
06-Jan-2021 01:00 PM |
Clarification End Date |
15-Jan-2021 09:00 AM |
Bid Submission Start Date |
06-Jan-2021 01:00 PM |
Bid Submission End Date |
15-Jan-2021 09:00 AM |
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NIT Document |
1 |
Tendernotice_1.pdf
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NIT
|
2269.45
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Work Item Documents |
1 |
BOQ |
BOQ_638715.xls
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BOQ |
279.00 |
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1 |
cancellation of tender |
Cancellation of Tender |
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Name |
Commander 14 BRTF |
Address |
HQ 14 BRTF Care of 99 APO Pin 930014 |
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