| Organisation Chain |
Meja Urja Nigam Pvt Ltd||Meja Thermal Power Project - MUNPL||Contracts and Materials - MUNPL |
| Tender Reference Number |
Enq/22-23/110 Date 03.02.2023 |
| Tender ID |
2023_MUNPL_143905_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Works |
| Tender Category |
Services |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
Yes |
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 |
Attachement-1A Bid Security (EMD) Submissions through EFT/RTGS/NEFT only |
.pdf |
|
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Attachement-2 Legal Status of Bidder (Legal documents of Firm) |
.pdf |
|
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Attachement-3 Authority to Sign Bid / Power of Attorney |
.pdf |
| 2 |
PreQual/Technical |
Bid Form Applicable |
.pdf |
|
|
Attachement-4 Electronic Fund Transfer (EFT) Form along with Cancelled Cheque |
.pdf |
|
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Attachement-7 Equipment/Machinery Deployment Schedule |
.pdf |
|
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Attachement-8 General Declaration |
.pdf |
|
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Attachement-9 Details along with Copy of PF and ESI registration, PAN and GST Reg. |
.pdf |
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Attachement-10 Acceptance of Section-VI SoW, Special T and C, Technical Details etc. |
.pdf |
| 3 |
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 |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Meja Urja Nigam Pvt Ltd |
EMD Payable At |
Meja Urja Nigam Pvt Ltd |
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| Title |
Supply, installation, commissioning and stamping of 2 nos. of In-Motion Weigh Bridge system and CAMC for two years at MUNPL |
| Work Description |
Supply, installation, commissioning and stamping of 2 nos. of In-Motion Weigh Bridge system and CAMC for two years at MUNPL |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Weighing System |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
1185 |
| Location |
MUNPL, Meja |
Pincode |
212308 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
C and M, Meja |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Feb-2023 12:15 PM |
Bid Opening Date |
18-Feb-2023 05:00 PM |
| Document Download / Sale Start Date |
03-Feb-2023 12:20 PM |
Document Download / Sale End Date |
18-Feb-2023 04:30 PM |
| Clarification Start Date |
03-Feb-2023 12:30 PM |
Clarification End Date |
07-Feb-2023 06:00 PM |
| Bid Submission Start Date |
09-Feb-2023 11:00 AM |
Bid Submission End Date |
18-Feb-2023 04:30 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
516.73
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
SECTION_III_BID_DATA_SHEET_BDS.pdf
|
SECTION_III_BID_DATA_SHEET_BDS |
616.91 |
| 2 |
Tender Documents |
SECTION_IV_GENERAL_CONDITIONS_OF_CONTRACT_GCC.pdf
|
SECTION_IV_GENERAL_CONDITIONS_OF_CONTRACT_GCC |
2515.58 |
| 3 |
Tender Documents |
SECTION_V_SPECIAL_CONDITIONS_OF_CONTRACT_SCC.pdf
|
SECTION_V_SPECIAL_CONDITIONS_OF_CONTRACT_SCC |
766.42 |
| 4 |
Tender Documents |
SECTION_VI_SOW_TnC_Drawing..pdf
|
SECTION_VI_SOW_TnC_Drawing |
1757.22 |
| 5 |
Tender Documents |
SECTION_VIII_FORMS_AND_PRECEDURES_BOOK_1_OF_2_AND_BOOK_2_OF_2.pdf
|
SECTION_VIII_FORMS_AND_PRECEDURES_BOOK_1_OF_2_AND_BOOK_2_OF_2 |
1603.31 |
| 6 |
Tender Documents |
SECTION_II_INSTRUCTION_TO_BIDDERS_ITB.pdf
|
SECTION_II_INSTRUCTION_TO_BIDDERS_ITB |
7090.24 |
| 7 |
BOQ |
BOQ_157278.xls
|
BOQ |
290.50 |
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| 1 |
bod extension |
Date |
 |
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| |
| Name |
Vikas Dwivedi (DGM) |
| Address |
C and M, Meja-MUNPL |
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View More Details
Tender Details