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| Organisation Chain | Directorate of Local Bodies UP||Nagar Palika Parishad Tanda Ambedkarnagar | | Tender Reference Number | 1091/NPPT/2023-24 DATE 13.02.2024 | | Tender ID | 2024_DOLBU_898335_50 | 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 | 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 | DD - Demand Draft | | 2 | FDR - Fixed Deposit | | 3 | RTGS - RTGS Payment |
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| 1 | Fee/PreQual/Technical | FEE AND DOCUMENT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,194 | | Fee Payable To | E.O. NPP TANDA AMBEDKAR NAGAR | Fee Payable At | TANDA AMBEDKAR NAGAR | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 64,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | E.O. NPP TANDA AMBEDKAR NAGAR | EMD Payable At | TANDA AMBEDKAR NAGAR |
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| Title | WARD NO. 25 MOH SAKRAWAL PASCHAMI ME HAZI BELAL KE KARKHANA KALICHAURA SE NAMAZ JANAZA KE PAKKA KHANZA TAK NALI PATIYA AND KHANZA KA NIRMAN KARYA. | | Work Description | WARD NO. 25 MOH SAKRAWAL PASCHAMI ME HAZI BELAL KE KARKHANA KALICHAURA SE NAMAZ JANAZA KE PAKKA KHANZA TAK NALI PATIYA AND KHANZA KA NIRMAN KARYA. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 7,48,616 | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 60 | | Location | TANDA AMBEDKAR NAGAR | Pincode | 224190 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF NPP TANDA AMBEDKAR NAGAR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Sep-2024 12:00 PM | Bid Opening Date | 27-Sep-2024 02:00 PM | | Document Download / Sale Start Date | 21-Sep-2024 12:00 PM | Document Download / Sale End Date | 27-Sep-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Sep-2024 12:00 PM | Bid Submission End Date | 27-Sep-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1664281.xls | BOQ | 285.00 | | 2 | Tender Documents | ULBT1-Sec-1-15va-RVA-49work-remain-2work.pdf | NIT | 1667.85 | | 3 | Additional Documents | ULBT1-Sec-2-15va-RVA-49work-remain-2work.pdf | NIT2 | 5999.38 |
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| Name | E.O. NPP TANDA AMBEDKAR NAGAR | | Address | NPP TANDA AMBEDKAR NAGAR |
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