| Organisation Chain |
Central Bank of India||Hyderabad Zone||HUBLI |
| Tender Reference Number |
BAPATLA |
| Tender ID |
2024_CBoI_756936_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Direct Credit |
| 3 |
Personal Cheque |
| 4 |
Bank Guarantee |
| 5 |
Demand Draft |
| 6 |
RTGS / ECS / NEFT |
| 7 |
FDR |
| 8 |
LOC |
| 9 |
ACG-67 Receipts |
| 10 |
As Per Tender Document |
| 11 |
Not Applicable/ As per Tender Document |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TECHNICAL BID |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
ICAR Unit CSSRI |
Fee Payable At |
Karnal |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
CENTRAL BANK OF INDIA RO GUNTUR |
EMD Payable At |
GUNTUR |
|
|
|
| |
|
|
| |
| Title |
FOR INTERIOR AND OTHER WORKS OF BAPATLA BRANCH UNDER GUNTUR REGION |
| Work Description |
INTERIOR WORKS OF BAPATLA BRANCH |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,49,308 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
40 |
| Location |
BAPATLA |
Pincode |
522101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GUNTUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-May-2024 02:00 PM |
Bid Opening Date |
27-May-2024 03:30 PM |
| Document Download / Sale Start Date |
18-May-2024 02:00 PM |
Document Download / Sale End Date |
27-May-2024 03:00 PM |
| Clarification Start Date |
18-May-2024 02:00 PM |
Clarification End Date |
27-May-2024 12:00 PM |
| Bid Submission Start Date |
18-May-2024 02:00 PM |
Bid Submission End Date |
27-May-2024 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
TECHNICAL BID
|
745.26
|
| 2 |
Tendernotice_2.pdf
|
PRICE BID
|
855.20
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
bapatla-technical bid-18.05.2024.pdf
|
TECHNICAL BID DOCCUMENT |
745.26 |
| 2 |
Tender Documents |
bapatla-price bid-18.05.2024.pdf
|
PRICE BID DOCCUMENT |
855.20 |
|
|
|
| |
| Name |
M SESHAGIRI RAO |
| Address |
REGIONAL OFFICE GUNTUR |
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View More Details
Tender Details