Contract Bidding Open For PROVN OF QTY 03 x HARDENED STORE SHELTER (10.5 MT) in ANJAW, 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 1-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 1-IHQ of MoD (Army) Tender Reference Number 2313/RFP/26-27/OP WKS (COW) Tender ID 2026_ARMY_787906_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   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 Bank Guarantee Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Application for bid participation in firms letter head and Tender fees and Earnest Money Deposit .pdf Copy of GST Registration and copy of PAN No Income Tax Return last 03 years of Form 26 AS last 03 ye .pdf Copy of valid passport or police verifications of each of the director partner proprietor of company .pdf Copies of bidder turnover Experience Criteria, past performance, OEM authorization certificate and b .pdf List of work in trend under progress as date of submission of bid. .pdf Copy of Affidavit and Non Judicial stamp paper for Engineering establishment, tools, Plant and machi .pdf Copies of additional documents as asked in RFP. .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To 12 ENGINEER REGIMENT Fee Payable At SBI DINJAN Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 4,50,000 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 3.0% EMD Payable To 12 ENGINEER REGIMENT EMD Payable At SBI DINJAN     Work Item Details Title PROVN OF QTY 03 x HARDENED STORE SHELTER (10.5 MT) Work Description PROVN OF QTY 03 x HARDENED STORE SHELTER (10.5 MT) NDA/Pre Qualification ALL AS PER TENDER DOCUMENTS Independent External Monitor/Remarks NA Tender Value in ₹ 1,50,00,000 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA  Location WALONG, HAYULIANG, ALO Pincode 792104 Pre Bid Meeting Place 12 ENGINEER REGIMENT  Pre Bid Meeting Address 12 ENGINEER REGIMENT PIN-914012 C/O 99 APO  Pre Bid Meeting Date 09-Sep-2026 09:00 AM  Bid Opening Place 12 ENGINEER REGIMENT Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 04-Sep-2026 06:55 PM Bid Opening Date 14-Sep-2026 09:00 AM Document Download / Sale Start Date 04-Sep-2026 06:55 PM Document Download / Sale End Date 14-Sep-2026 09:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Sep-2026 06:55 PM Bid Submission End Date 14-Sep-2026 09:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 212.54 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NIT.pdf NIT 197.10 2 Tender Documents RFP.pdf RFP 7315.06 3 Tender Documents 1.pdf INTIGRITY PACT 234.36 4 Tender Documents Drg.pdf DRAWING 2345.51 5 BOQ BOQ_883077.xls BOQ 710.50   Tender Inviting Authority Name CO, 12 ENGINEER REGIMENT Address 12 ENGINEER REGIMENT PIN-914012 C/O 99 APO   Back