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Organisation Chain | Directorate of Local Bodies UP||Nagar Panchayat Kakori Lucknow | Tender Reference Number | 291 (7) | Tender ID | 2024_DOLBU_958514_1 | 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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1 | Fee/PreQual/Technical | NIT | .pdf | 2 | Finance | BOQ | .xls |
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Tender Fee in ₹ | 1,173 | Fee Payable To | EO NP KAKORI LKO | Fee Payable At | Lucknow | Tender Fee Exemption Allowed | Yes |
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EMD Amount in ₹ | 99,424 | EMD Exemption Allowed | Yes | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | EO NP KAKORI LKO | EMD Payable At | Lucknow |
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Title | CONSTRUCTION OF ROAD AND NALI UMAR KAMAL HAFEEZ HOUSE TO IMRAN AHMAD HOUSE MOHALLA PATHANGARHI WARD 6 in NAGAR PANCHAYAT KAKORI. | Work Description | CONSTRUCTION OF ROAD AND NALI UMAR KAMAL HAFEEZ HOUSE TO IMRAN AHMAD HOUSE MOHALLA PATHANGARHI WARD 6 in NAGAR PANCHAYAT KAKORI. | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 9,94,245 | Product Category | Civil Works - Others | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | NA | Location | CONSTRUCTION OF ROAD AND NALI UMAR KAMAL HAFEEZ HO | Pincode | 226101 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | N P KAKORI LKO | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 24-Sep-2024 10:00 AM | Bid Opening Date | 03-Oct-2024 10:00 AM | Document Download / Sale Start Date | 24-Sep-2024 10:00 AM | Document Download / Sale End Date | 01-Oct-2024 05:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 24-Sep-2024 10:00 AM | Bid Submission End Date | 01-Oct-2024 05:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | PT.DEENDAYAL123RETENDER.pdf | TENDER | 4508.55 | 2 | BOQ | BOQ_1665910.xls | BOQ | 231.00 |
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Name | EO NP KAKORI LKO | Address | EO NP KAKORI LKO |
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