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Combined ShapeCreated with Sketch.Awarded Tender: Contract Date - 23 Aug 2019

Border Roads Organisation

  • Opening Date

    08 Jul 2019

  • Closing Date

    23 Jul 2019

  • Tender Amount

    ₹ 2,72,06,000

  • EMD

    ₹ 3,47,060

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Summary

Handling And Conveyance Of Stores From 510 Sstc Nagatilla Silchar To Various Locations Of 24 Brtf In Mizoram State Under Project Pushpak

Documents
HANDLING AND CONVEYANCE OF STORES FROM 510 SSTC NAGATILLA SILCHAR TO VARIOUS LOCATIONS OF 24 BRTF IN MIZORAM STATE UNDER PROJECT PUSHPAK
HANDLING AND CONVEYANCE OF STORES FROM 510 SSTC NAGATILLA SILCHAR TO VARIOUS LOCATIONS OF 24 BRTF IN MIZORAM STATE UNDER PROJECT PUSHPAK
HANDLING AND CONVEYANCE OF STORES FROM 510 SSTC NAGATILLA SILCHAR TO VARIOUS LOCATIONS OF 24 BRTF IN MIZORAM STATE UNDER PROJECT PUSHPAK
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CA NO CE (P) PSK / /2019-20 Serial page No. 01 Tender Ref No: CE (P) PSK/ 06/2019-20 Web site: www.bro.nic.in, www.gref.nic.in NOTICE INVITING TENDERS (NATIONAL COMPETITIVE BIDDING) BORDER ROADS ORGANISATION (MINISTRY OF DEFENCE) CHIEF ENGINEER PROJECT PUSHPAK 1. Online bids are invited on single stage two bid system for “HANDLING AND CONVEYANCE OF STORES (CEMENT, BITUMEN/BITUMEN EMULSION, STEEL ETC) FROM 510 SS&TC/NAGATILLA/SILCHAR TO VARIOUS LOCATIONS OF 24 BRTF IN MIZORAM STATE UNDER PROJECT PUSHPAK” The title of above heading on CPPP site https://eprocure.gov.in/eprocure/app is HANDLING AND CONVEYANCE OF STORES FROM 510 SS&TC/NAGATILLA/SILCHAR TO VARIOUS LOCATIONS OF 24 BRTF IN MIZORAM STATE UNDER PROJECT PUSHPAK 2. Tender documents may be downloaded from BRO web site www.bro.gov.in (for reference only) and CPPP site https://eprocure.gov.in/eprocure/app as per the schedule as given in CRITICAL DATE SHEET as under. CRITICAL DATE SHEET Bid document published on CPPP 08 July 2019 (1400 Hrs) Bid document download/sale start date 08 July 2019 (1700 Hrs) Clarification start date 09 July 2019 (1400 Hrs) Pre-bid meeting 12 July 2019 (1000 Hrs) Clarification End date 13 July 2019 (1400 Hrs) Bid submission start date 15 July 2019 (1000 Hrs) Bid submission End date 23 July 2019 (1000 Hrs) Opening date of Technical Bid 24 July 2019 (1000 Hrs) Opening date of Financial Bid To be fixed later on 3. Bids shall be submitted online only at CPPP website: https://eprocure.gov.in/eprocure/app. Manual bids shall not be accepted and liable to be rejected. Tenderers/Contractors are advised to follow the instructions provided in the „Instructions to the Contractors/Tenderer for the e-submission of the bids online through the Central Public Procurement Portal for e Procurement at https://eprocure.gov.in/eprocure/app‟ before proceeding ahead. 4. The work is estimated to cost Rs 272.06 lacs (Rupees Two Crore Seventy Two Lacs and Six Thousand only) approximately or as subsequently amended in tender documents or uploaded in BRO website www.bro.gov.in and CPPP website https://eprocure.gov.in/eprocure/app. This estimate, however, is not a guarantee and is merely given as a rough indication of cost and if works cost more or less, the tenderer shall have no claim on that account of what so ever nature. 5. The tender shall be based on drawing and specifications, General Conditions of Contracts for Handling and conveyance of stores based on IAFW-2320 with Schedule „A‟ (List of works) to be priced by the tenderers. 6. Not more than one tender shall be submitted by one contactor or contractors having business relationship. Under no circumstance will father and his son(s) or other close relations who have business relationship with one another (i.e. when one or more partner(s)/director(s) are common) be allowed to tender for the same contract as separate competitors. A breach of this condition will render the tenders of both parities liable to rejection. 7. The work is to be completed within 365 days or as subsequently amended in tender documents or uploaded in BRO website www.bro.gov.in and CPPP https://eprocure.gov.in/eprocure/app website indicated in the tender commencing from the date of issue of acceptance letter. 8. The Chief Engineer, Project Pushpak, C/O 99 APO will be the Accepting Officer, here in after, referred to as such for all purposes in this contract. Signature of contractor For Accepting Officer CA NO CE (P) PSK / /2019-20 Serial page No.02 Tender Ref No: CE (P) PSK/ 06/2019-20 (NOTICE INVITING TENDER (contd…….) 9. Intending tenderers are advised to visit again BRO website www.bro.gov.in and CPPP website https://eprocure.gov.in/eprocure/app at least 03 (Three) days prior to date of submission of tender for any corrigendum / addendum/ amendment.

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