Organisation ChainState Urban Development Agency||District Urban Development Agency||Mathura
Tender Reference Number9245-02
Tender ID2024_SUDA_938528_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1FDR - Fixed Deposit
2RTGS - RTGS Payment
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
2FinanceBOQ.xls
 
 
 
Tender Fee in ₹ 2,714
Fee Payable ToPO DUDA MATHURAFee Payable AtPO DUDA MATHURA
Tender Fee Exemption AllowedYes
EMD Amount in ₹ 4,19,000EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToPO DUDA MATHURAEMD Payable AtPO DUDA MATHURA
 
 
TitleAS PER NIT WORK NO. 2
Work DescriptionCONSTRUCTION WORK
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 43,62,000 Product CategoryConstruction Works Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)NA 
LocationMATHURAPincode281001 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceDUDA MATHURA
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date16-Jul-2024 11:00 AMBid Opening Date24-Jul-2024 11:00 AM
Document Download / Sale Start Date16-Jul-2024 11:00 AMDocument Download / Sale End Date23-Jul-2024 04:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date16-Jul-2024 11:00 AM Bid Submission End Date23-Jul-2024 04:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT1204.11
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1622704.xlsDigital SignatureBOQ246.00
 
NamePO PD DM
AddressDUDA MATHURA
 
 
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