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| Organisation Chain | Directorate of Local Bodies UP||Nagar Palika Parishad Kalpi Jalaun | | Tender Reference Number | G13 | | Tender ID | 2024_DOLBU_932891_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Fixed-rate | | 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 |
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| Offline | | 1 | FDR - Fixed Deposit | | 2 | RTGS - RTGS Payment |
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| 1 | Fee/PreQual/Technical | Fee/PreQual/Technical | .pdf | | 2 | Finance | Finance | .xls |
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| Tender Fee in ₹ | 261 | | Fee Payable To | A/C 89502200023580 IFSC Code- CNRB0018950 | Fee Payable At | Canara Bank KALPI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,420 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | E.O. | EMD Payable At | NPP KALPI |
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| Title | Construction of Drain at Kalpi Gaushala. | | Work Description | Construction of Drain at Kalpi Gaushala. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,21,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 270 | Period Of Work(Days) | 90 | | Location | KALPI | Pincode | 285204 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE NPP KALPI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jun-2024 01:00 PM | Bid Opening Date | 19-Jul-2024 09:00 AM | | Document Download / Sale Start Date | 26-Jun-2024 01:00 PM | Document Download / Sale End Date | 17-Jul-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jun-2024 01:00 PM | Bid Submission End Date | 17-Jul-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NITOK.pdf | TENDER DOC | 7138.28 | | 2 | BOQ | BOQ_1612083.xls | BOQ | 292.50 |
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| Name | E.O. | | Address | OFFICE NPP KALPI |
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