Bids are Invited For Supply and Construction of Store Shelter in UPPER SUBANSIRI, ARUNACHAL PRADESH

Organization

IHQ of MoD (Army)-(OSCC)

Organization Chain

IHQ of MoD (Army)-(OSCC)||Eastern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 3-Eastern Comd-IHQ of MoD (Army)-(OSCC)||ENGR UNIT 2-IHQ of MoD (Army)

Work Location

View More Details Tender Details   Basic Details Organisation Chain IHQ of MoD (Army)-(OSCC)||Eastern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 3-Eastern Comd-IHQ of MoD (Army)-(OSCC)||ENGR UNIT 2-IHQ of MoD (Army) Tender Reference Number OT/EC/3/56/2026-27/3226 (S and C) Tender ID 2026_ARMY_794062_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Works 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   Payment Instruments Offline S.No Instrument Type 1 Demand Draft Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Application for tender/ Tender acceptance certificate on firms letter head and tender fee and EMD .pdf Enlistment letter/MSME certificate issued by the registering authority duly renewed .pdf Scanned copy of DD/Bank details/Cancelled Cheque, OEM certificate for concerned work .pdf ATC certificate on firms letter head and GST certificate, PAN card of the firm/individual .pdf Details of similar work /being executed in army, if any and last three years of turnover .pdf Self certified declaration that firm is not blacklisted/banned .pdf Recce/site inspection report on firms letter head and Justification of Pre-Bid meeting with CO/EPO .pdf 2 Finance BOQ of Schedule of work .xls Tender Specification condition, particular specification, RFP .pdf Cement Steel Acceptance .pdf Integrity Pact .pdf       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 32,140 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To SBI LIKABALI EMD Payable At SBI LIKABALI     Work Item Details Title Supply and Construction of Store Shelter Work Description Supply and Construction of Qty 01 x Store Shelter NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 120  Location 250 Km Radius From Borrupak, Pincode 791122 Pre Bid Meeting Place 58 Engineer Regiment Military Station Likabali  Pre Bid Meeting Address 58 Engineer Regiment Office Complex Military Station Likabali  Pre Bid Meeting Date 20-Oct-2026 12:00 PM  Bid Opening Place 58 Engineer Regiment Office Complex Military Stati Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 15-Oct-2026 01:00 PM Bid Opening Date 26-Oct-2026 09:00 AM Document Download / Sale Start Date 15-Oct-2026 01:30 PM Document Download / Sale End Date 24-Oct-2026 06:00 PM Clarification Start Date 15-Oct-2026 02:00 PM Clarification End Date 16-Oct-2026 06:00 PM Bid Submission Start Date 17-Oct-2026 09:00 AM Bid Submission End Date 24-Oct-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 205.17 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents ATCSUPPLY.pdf ATC 82.21 2 Tender Documents RFP.pdf RFP 1578.91 3 Additional Documents CementSteelacceptance.pdf Cement Steel Acceptance 167.17 4 Additional Documents Intigritypact.pdf Integrity Pact 142.81 5 BOQ BOQ_890552.xls BOQ 258.50   Tender Inviting Authority Name Commanding Officer 58 Engineer Regiment Address 58 Engineer Regiment Office Complex Military Station Likabali   Back