|
| Organisation Chain | Directorate of Local Bodies UP||Nagar Palika Parishad Kalpi Jalaun | | Tender Reference Number | UT2-4 | | Tender ID | 2024_DOLBU_961300_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 ₹ | 1,002 | | Fee Payable To | A/C 89502200023580 IFSC Code- CNRB0018950 | Fee Payable At | Canara Bank KALPI | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 17,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | E.O. | EMD Payable At | N.P.P. KALPI |
|
|
|
| |
|
| |
|
| Title | CC construction work from Raja Electronics shop to Indiranagar Baratshala in Ward No. 02 Mohalla Kagjipura. | | Work Description | CC construction work from Raja Electronics shop to Indiranagar Baratshala in Ward No. 02 Mohalla Kagjipura. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 8,48,872 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 255 | 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 | OFFICE N.P.P. KALPI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 30-Sep-2024 06:00 PM | Bid Opening Date | 22-Oct-2024 02:00 PM | | Document Download / Sale Start Date | 30-Sep-2024 06:00 PM | Document Download / Sale End Date | 21-Oct-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Sep-2024 06:00 PM | Bid Submission End Date | 21-Oct-2024 06:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | nit.pdf | TENDER DOC | 5178.43 | | 2 | BOQ | BOQ_1672521.xls | BOQ | 288.50 |
|
|
|
| |
|
| Name | E.O. | | Address | OFFICE N.P.P. KALPI |
|
| |
|
| |