Invitation to Bid - Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 and BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2026-27 in JAGATSINGHAPUR, ODISHA

Document Download End

01-07-2026 18:00:00

Work Location

View More Details Tender Details   Basic Details Organisation Chain Ministry of Shipping||Paradip Port Trust||Engineering Department,PPT||Road and Building Division,Engg Dept.,PPT Tender Reference Number CE/RandB/Accts-08/26/155 Tender ID 2026_MoS_912591_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 R-T-G-S 2 NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of self signed acknowledgement of NEFT/RTGS towards Tender fee and EMD or Exemption Doc .pdf Scanned docs. for pre-qualification as per e-TCN and TD in PDF .pdf Scanned copy of Annexures for Preference to Make in India and EASD if any as applicable .pdf Any other document in PDF .pdf 2 Finance Bill of quantity in .xls prescribed format .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Certificate Details  Permanent Account Number  Permanent Account Number Details  2. Certificate Details  Income Tax Certificate  Income Tax Certificate Details  3. Certificate Details  Provident Fund Certificate  Provident Fund Certificate  4. Certificate Details  Employees State Insurance Certificate  Employees State Insurance Certificate  5. Certificate Details  GST Registration Certificate  GST Registration Certificate  6. Certificate Details  The Micro, Small and Medium Enterprises Certificate  The Micro, Small and Medium Enterprises Certificate  7. Financial Details  Annual Turn Over Details  Annual Turn Over Details  8. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies      Tender Fee Details, [Total Fee in ₹ * - 3,000] Tender Fee in ₹ 3,000 Fee Payable To As per Tender Document and e-TCN Fee Payable At As per Tender Document and e-TCN Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 1,53,958 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To As per Tender Document and e-TCN EMD Payable At As per Tender Document and e-TCN     Work Item Details Title Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 and BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2026-27 Work Description Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 and BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2026-27 NDA/Pre Qualification Refer Tender Document and e-TCN Independent External Monitor/Remarks NA Tender Value in ₹ 76,97,922 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA  Location Paradip Pincode 754142 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place In the Chamber of CE, PPA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 11-Jun-2026 06:00 PM Bid Opening Date 03-Jul-2026 11:00 AM Document Download / Sale Start Date 11-Jun-2026 06:00 PM Document Download / Sale End Date 01-Jul-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Jun-2026 06:00 PM Bid Submission End Date 01-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   e-Tender Call Notice and Tender Document 1497.61 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_959067.xls Bill of Quantity 333.00   Tender Inviting Authority Name S K PANIGRAHI, EE, R AND B, PPA Address S K PANIGRAHI, EE, R AND B, PPA   Back