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| Organisation Chain | Directorate Of Municipal Administration||Municipal Administration, Buldhana||Nagar Panchayat Motala | | Tender Reference Number | NPM/PWD/NIT02/2024-25 | | Tender ID | 2024_DMA_1071884_2 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| 1 | Fee/PreQual/Technical | PreQual/Technical | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 16,194 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction Of Samajik Sabhagruh(Vadhiv) In Prabhag Number 16 | | Work Description | Construction Of Samajik Sabhagruh(Vadhiv) In Prabhag Number 16 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 8,09,692 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 182 | | Location | Motala | Pincode | 443103 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office Of CO NP Motala | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 17-Aug-2024 12:00 PM | Bid Opening Date | 26-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 17-Aug-2024 12:00 PM | Document Download / Sale End Date | 24-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 17-Aug-2024 12:00 PM | Bid Submission End Date | 24-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1870187.xls | BOQ | 290.00 | | 2 | Tender Documents | DTP2.pdf | Estimate | 1945.75 |
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| Name | CO NP Motala | | Address | Office Of CO NP Motala |
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