Organisation ChainDirectorate of Local Bodies UP||Nagar Palika Parishad Sandi Hardoi
Tender Reference Number937/NPPSANDI/W1
Tender ID2024_DOLBU_940254_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
1RTGS - RTGS Payment
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/Technicaltechnical.pdf
2FinanceFinensiyal.xls
 
 
 
Tender Fee in ₹ 3,000
Fee Payable ToFCFee Payable AtLucknow
Tender Fee Exemption AllowedYes
EMD Amount in ₹ 50,000EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToFCEMD Payable AtLucknow
 
 
TitleSHREE DEV DARBAR ASRAM INTER COLLEGE SANDI HARDOI ME INTARLOKING KA KARY.
Work DescriptionSHREE DEV DARBAR ASRAM INTER COLLEGE SANDI HARDOI ME INTARLOKING KA KARY.
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 24,99,230 Product CategoryConstruction Works Sub categoryNA 
Contract TypeTenderBid Validity(Days)30Period Of Work(Days)90 
LocationWORKPincode241403 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceSANDI
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date23-Jul-2024 12:00 PMBid Opening Date31-Jul-2024 04:00 PM
Document Download / Sale Start Date23-Jul-2024 12:00 PMDocument Download / Sale End Date31-Jul-2024 03:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date23-Jul-2024 12:00 PM Bid Submission End Date31-Jul-2024 03:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT4304.02
2Tendernotice_2.pdf NIT4304.80
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1626985.xlsDigital Signatureboq238.00
 
NameE.O
AddressNPP SANDI
 
 
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