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| Organisation Chain | DLB||Dy.DR-Ajmer||EO- Nasirabad | | Tender Reference Number | E NIT 10/2024-25 REF NUMBER 1808 | | Tender ID | 2024_DLB_424383_2 | 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 | E NIT 10/2024-25 REF NUMBER 1808 | .pdf | | 2 | Finance | E NIT 10/2024-25 REF NUMBER 1808 | .xls |
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| Tender Fee in ₹ | 2,500 | | Processing Fee in ₹ | 500 | | Fee Payable To | NP NSD | Fee Payable At | NP NSD | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 44,640 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | NP NSD | EMD Payable At | NP NSD |
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| Title | CC at various places in Ward No. 02. Road construction work. | | Work Description | CC at various places in Ward No. 02. Road construction work.
| | NDA/Pre Qualification | CC at various places in Ward No. 02. Road construction work.
| | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 22,32,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 120 | Period Of Work(Days) | NA | | Location | NP NASIRABAD | Pincode | 305601 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NP NSD | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Sep-2024 06:55 PM | Bid Opening Date | 15-Oct-2024 03:00 PM | | Document Download / Sale Start Date | 28-Sep-2024 09:00 AM | Document Download / Sale End Date | 12-Oct-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Sep-2024 09:00 AM | Bid Submission End Date | 12-Oct-2024 05:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | E NIT 10/2024-25 REF NUMBER 1808 | 1038.82 |
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| | Work Item Documents | | 1 | BOQ | BOQ_762168.xls | BOQ | 289.50 |
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