Organisation Chain |
National Capital Region Transport Corporation - ADB Tenders |
Tender Reference Number |
DM/EL/COR-OF/093 |
Tender ID |
2020_ADBNC_41240_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
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 |
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Offline |
1 |
Demand Draft |
2 |
Bankers Cheque |
3 |
Bank Guarantee |
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1 |
Fee/PreQual/Technical |
Letter of Technical Bid, Bid Security, Technical proposal etc. |
.pdf |
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Bidder information sheet, Other Bidding Forms as required, Turnover etc. |
.pdf |
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Undertaking for download bid document, Check list for technical submission form CL-1 etc. |
.pdf |
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Work Experience certificate etc. |
.pdf |
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Any other document specified in Tender Document |
.pdf |
2 |
Finance |
Financial Bid |
.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 |
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EMD Amount in ₹
|
4,80,00,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
National Capital Region Transport Corporation Ltd. |
EMD Payable At |
New Delhi |
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Title |
Lot-P19L1- Design, Supply, Installation, Testing and Commissioning of Receiving Sub Stations Extra High Voltage and High Voltage Cabling, 25 KV Overhead Equipment (FOCS/ROCS), from Sarai Kale Khan to Duhai (EPE) Delhi - Ghaziabad - Meerut RRTS |
Work Description |
Lot-P19L1- Design, Supply, Installation, Testing and Commissioning of Receiving Sub Stations Extra High Voltage and High Voltage Cabling, 25 KV Overhead Equipment (FOCS/ROCS), from Sarai Kale Khan to Duhai (EPE) Delhi - Ghaziabad - Meerut RRTS |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
1218 |
Location |
NCRTC 7/6 SIRIFORT INSTITUTIONAL AREA NEW DELHI |
Pincode |
110049 |
Pre Bid Meeting Place |
NCRTC CORPORATE OFFICE Extension / GC office |
Pre Bid Meeting Address |
National Capital Region Transport Corporation Ltd. Corporate Office Extension / GC office Under CWG Village Flyover at Khel Gaon,Near Akshardham Temple New Delhi - 110092 |
Pre Bid Meeting Date |
25-Feb-2020 11:00 AM |
Bid Opening Place |
NCRTC 7/6 SIRIFORT INSTITUTIONAL AREA NEW DELHI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
04-Feb-2020 06:30 PM |
Bid Opening Date |
30-Jun-2020 05:00 PM |
Document Download / Sale Start Date |
04-Feb-2020 06:30 PM |
Document Download / Sale End Date |
30-Jun-2020 03:00 PM |
Clarification Start Date |
04-Feb-2020 06:30 PM |
Clarification End Date |
11-Mar-2020 06:00 PM |
Bid Submission Start Date |
23-Jun-2020 11:00 AM |
Bid Submission End Date |
30-Jun-2020 03:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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Notice Inviting Tender
|
215.95
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Work Item Documents |
1 |
Tender Documents |
Part-1.rar
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Tender Document Part-1 |
1638.70 |
2 |
Tender Documents |
Part-2A.rar
|
Tender Document Part-2A |
15518.59 |
3 |
Tender Documents |
Part-2B.rar
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Tender Document Part-2B |
32749.09 |
4 |
Tender Documents |
Part-2C-I.rar
|
Tender Document Part-2C-I |
29811.54 |
5 |
Tender Documents |
Part-2C-II.rar
|
Tender Document Part-2C-II |
26571.43 |
6 |
Tender Documents |
Part-3.rar
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Tender Document Part-3 |
3099.51 |
7 |
BOQ |
BOQ_44255.xls
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Revised Financial Bid |
608.00 |
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1 |
Addendum-Corrigendum-07 |
BOQ |
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2 |
Addendum-Corrigendum-08 |
Date |
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3 |
Addendum-Corrigendum-09 |
Other |
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Name |
Group General Manager/ Procurement |
Address |
NCRTC 7/6 SIRIFORT INSTITUTIONAL AREA NEW DELHI |
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