eProcurement System of Government of Tripura

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Tender Details

Basic Details

Organisation Chain	Chief Engineer PWD (WR)\|\|SE Water Resource Circle No-I Agartala\|\|EE Water Resource Division No-I Agartala
Tender Reference Number	38_SE_WRC_I_DNIET_2024_25
Tender ID	2024_CEWR_51044_1	Withdrawal Allowed	Yes
Tender Type	Open Tender	Form Of Contract	Percentage
Tender Category	Works	No. of Covers	1
General Technical Evaluation Allowed	No	ItemWise Technical Evaluation Allowed	No
Payment Mode	Online	Is Multi Currency Allowed For BOQ	No
Is Multi Currency Allowed For Fee	No	Allow Two Stage Bidding	No

Payment Instruments

Online Bankers

S.No	Bank Name
1	SBI Bank

Covers Information, No. Of Covers - 1

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical/Finance	Annexure I, II, III, IV, V, VI	.pdf
		Statement I, II, III, IV	.pdf
		Scan copy of Labour Licence, PTCC, GST Registration	.pdf
		BOQ	.xls

Document download date is over you cannot download the documents

Other Important Documents List

S.No	Category	Sub Category	Sub Category Description	Format/File
1.	BIS /Mfg lic /Dealership	BIS registration for the items specified as ISI marked	BIS registration for the items specified as ISI marked
2.	DNIT Documents	DNIT	Digitally Signed Terms Condition and Specfication
3.	Financial Details	Certificates from Bankers	Certificates from Bankers
4.	Machinery Details	Machinery Details	Machinery Details
5.	Machinery Details	Quality Control Testing Laboratory	Quality Control Testing Laboratory
6.	Misc. document	Any other document	Any other document
7.	Misc. document	Litigation History	Litigation History
8.	Tax related documents	Professional Tax clearance If this is in force in the state, the bidder belongs to	Professional Tax clearance If this is in force in the state, the bidder belongs to
9.	Tax related documents	PAN card	PAN card
10.	Tax related documents	GST Registration Certificate	GST Registration Certificate

Tender Fee Details, [Total Fee in ₹ * - 1,000]

Tender Fee in ₹	1,000
Fee Payable To	Nil	Fee Payable At	Nil
Tender Fee Exemption Allowed	No

EMD Fee Details

EMD Amount in ₹	87,821	EMD Exemption Allowed	No
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	Nil	EMD Payable At	Nil
BG Required	No
Minimum Direct EMD Payment in ₹	0.00

Work Item Details

Title	Anti erosion work along the bank of Maranicherra for protection of Dashapara village of Twisamungkwrui V/C under Hezamara block during the year 2022-23/ S.H_ Manufacturing _ placing cement concrete block (L_150.00 mtr)/ (Group-I, Length - 100.00 mtr)
Work Description	Anti erosion work along the bank of Maranicherra for protection of Dashapara village of Twisamungkwrui V/C under Hezamara block during the year 2022-23/ S.H_ Manufacturing _ placing cement concrete block (L_150.00 mtr)/ (Group-I, Length - 100.00 mtr)
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	43,91,056	Product Category	Civil Works	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	180	Period Of Work(Days)	180
Location	AGARTALA	Pincode	799001	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	O/O THE EE WRD I KUNJABAN
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	10-Jul-2024 06:00 PM	Bid Opening Date	31-Jul-2024 04:00 PM
Document Download / Sale Start Date	10-Jul-2024 06:00 PM	Document Download / Sale End Date	30-Jul-2024 03:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	12-Jul-2024 06:00 PM	Bid Submission End Date	30-Jul-2024 03:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	NIT04	3765.71

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	DNIeT_38_SE_2024-25.pdf	DNIET_38_SE_WRC_I_ 2024_25	3342.51
2	BOQ	BOQ_51899.xls	BOQ_38_SE_WRC_I_ 2024_25	281.50

Tender Inviting Authority

Name	O/O THE EE WRD I KUNJABAN
Address	O/O THE EE WRD I KUNJABAN

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