Government Tender Published for Construction of Log Hut with Water Storage 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 1-Eastern Comd-IHQ of MoD (Army)-(OSCC)||DIV A-CORPS1-Eastern Comd-IHQ of MoD

Work Location

View More Details Tender Details   Basic Details Organisation Chain IHQ of MoD (Army)-(OSCC)||Eastern Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1-Eastern Comd-IHQ of MoD (Army)-(OSCC)||DIV A-CORPS1-Eastern Comd-IHQ of MoD Tender Reference Number A/SAD/56ID/22IB/13/26-27/1 Tender ID 2026_ARMY_784657_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 nenewed .pdf Scanned copy of DD/ Bank details/ Cancelled Cheque, OEM certificate for concerned work .pdf ATC Certificate on firm 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 as per BOQ .xls Tender Specification, Condition, Particular specification, RFP .pdf Cement Steel Acceptance .pdf Integrity Pact .pdf       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To SBI Daporijo Fee Payable At Payable At SBI, Daporijo Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 30,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To SBI Daporijo EMD Payable At Payable At SBI, Daporijo     Work Item Details Title Construction of Log Hut with Water Storage Work Description Construction of Log Hut with Water Storage NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Civil Works Sub category Construction of Log Hut with Water Storage  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 180  Location Pamtak BO,Taksing, Arunachal Pradesh Pincode 791122 Pre Bid Meeting Place 18 SIKH, Military Station Borarupak-II  Pre Bid Meeting Address 18 SIKH, Military Station Borarupak-II  Pre Bid Meeting Date 23-Aug-2026 09:00 AM  Bid Opening Place 18 SIKH, Military Station Borarupak-II Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 17-Aug-2026 09:00 AM Bid Opening Date 28-Aug-2026 09:00 AM Document Download / Sale Start Date 17-Aug-2026 09:00 AM Document Download / Sale End Date 27-Aug-2026 09:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Aug-2026 09:00 AM Bid Submission End Date 27-Aug-2026 09:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   RFP for the Tender 19242.90 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_879232.xls BOQ 421.50 2 Tender Documents RFP.pdf RFP 19227.58   Tender Inviting Authority Name Commanding Officer, 18 SIKH Address 18 SIKH, Military Station Borarupak-II   Back