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Andaman And Nicobar Islands Integrated Development Corporation Ltd

  • Opening Date

    16 Jul 2019

  • Closing Date

    19 Aug 2019

  • Tender Amount

    ₹ 24,00,00,000

  • EMD

    ₹ 60,00,000



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Tender For Procurement, Supply And Stacking Of Stone Aggregates

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Vendor Quick Guide Manual TenderWizard A unified e-procurement/e-tendering system Website- 1. Vendor Registration To register as a vendor, follow these steps: Step 1. Click the Register me in Home Page and fill up the Vendor Registration Form. Step 2. Note down your User ID and password. Step 3. Obtain the Digital Signature Certificate for tender particiaption. Step 4. To activate your User ID, Make the payment to KEONICS towards Vendor registration fees in the form of E-payment of Rs 1725/-favouring "KSEDCL" payable at Bangalore Step 5. After activation, log-in to the site and modify your password and update the Digital Signature Certificate during first time log-in 2.Tender Free View To download/view/print/mail the tender notifications and corrigendum free of cost from the website, complete the below steps: Step 1. Click the Tender Free View menu item. Step 2: Enter Tender Number and the Estimate cost range in the box provided. Step 3: Click Search to view a list of tenders. Step 4. Tick the checkboxes coresponding to Estimated Cost, Form fee, Earnest Money in, Tender Closing date and time and Region to show more columns. Click the print icon to print notifications. Click the view icon to view the tender Notice and other documents. 3. Vendor Login To log in as a vendor, follow the below- mentioned steps: Step 1. Enter the website address in the address bar. Step 3. Enter the user ID and password provided to you on successful vendor registration to log in. You will be directed to PKI-based login screen where you can select the DSC and enter the password. 4. Participation To participate in online tenders, you need to log in with your enabled user ID and password. The steps involved in participating are as follows: Step 1. Log in with your user ID and password. Step 2. Click Unapplied to view and view the new tenders . 5. Request for Tender Documents To request for tender documents, click the doll icon 6. Download Documents To download documents, complete the below-mentioned steps: Step 1. Click the view icon to view the tender documents received by the vendor. Step 2. Click Click here to download . Vendor Quick Guide Manual TenderWizard A unified e-procurement/e-tendering system Website- https:// 7. Upload necessary documents To upload files - technical sheet/price sheet/ EMD/ mandatory documents, follow these steps: Step 1. Click Click here to attach the General documents to upload all the documents that are already saved in the user profile. Complete Step 1 to avoid disqualification. Step 2. Click Click here to enter EMD Details to enter the EMD details and upload the scanned EMD. The entries will be in red color fonts, which will then change to black once the documents are filled up and uploaded. Step 3. Click Click here to download empty document to download the technical / price sheet, fill up the document without changing the file name and then save the document on your computer. Step 4. Submit a Registration DD favouring the service provider to activate the User ID and password. Step 5. Click Click here to Upload the filled file, browse and select the filled document, and then click OK to upload the filled document. Ensure that all the mandatory documents requested by the concerned officials are uploaded 9. Tender Submission To submit a tender form with all the tender documents attached , complete the following steps: Step 1: Click the Submit the Tender Form button on the tender document screen. Step 2: Click OK when you get the alert message "Have you attached all compulsory/supporting documents." Step 3: Click OK again when the system prompts with another confirmation m

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