|
| Organisation Chain | Directorate of Local Bodies UP||Nagar Palika Parishad Kalpi Jalaun | | Tender Reference Number | 12 | | Tender ID | 2024_DOLBU_951426_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 |
|
| |
|
| Offline | | 1 | FDR - Fixed Deposit | | 2 | RTGS - RTGS Payment |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | Fee/PreQual/Technical | .pdf | | 2 | Finance | Finance | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 2,223 | | Fee Payable To | A/C 89502200023580 IFSC Code- CNRB0018950 | Fee Payable At | Canara Bank Kalpi | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 37,682 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | E.O. | EMD Payable At | N.P.P. KALPI |
|
|
|
| |
|
| |
|
| Title | Construction work of drain from Sudama shop to Chungi in Ward No. 07 Mohalla Rajghat. | | Work Description | Construction work of drain from Sudama shop to Chungi in Ward No. 07 Mohalla Rajghat. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 18,84,112 | 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 | N.P.P. KALPI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 03-Sep-2024 09:00 AM | Bid Opening Date | 24-Sep-2024 09:00 AM | | Document Download / Sale Start Date | 03-Sep-2024 09:00 AM | Document Download / Sale End Date | 23-Sep-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Sep-2024 09:00 AM | Bid Submission End Date | 23-Sep-2024 09:00 AM |
|
| |
|
| NIT Document | | Download as zip file | | Work Item Documents | | 1 | Tender Documents | TACNICAL.pdf | T | 2974.07 | | 2 | BOQ | BOQ_1651402.xls | BOQ | 288.50 |
|
|
|
| |
|
| Name | E.O. | | Address | N.P.P. KALPI |
|
| |
|
| |