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| Organisation Chain | Vice Chairman Mussoorie Dehradun Development Authority Dehradun | | Tender Reference Number | MDDA/CIVIL/220/01/2024-25 | | Tender ID | 2024_MDDA_72763_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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| Offline | | 1 | DD - Demand Draft | | 2 | FDR - Fixed Deposit Receipt |
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| 1 | Fee/PreQual/Technical | technical bid | .pdf | | 2 | Finance | financial bid | .xls |
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| Tender Fee in ₹ | 5,900 | | Fee Payable To | VC MDDA | Fee Payable At | Dehradun | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,90,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | EE MDDA | EMD Payable At | Dehradun |
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| Title | CONSTRUCTION OF COMMUNITY HALL AT PURUKUL GAON DEHRADUN | | Work Description | CONSTRUCTION OF COMMUNITY HALL AT PURUKUL GAON DEHRADUN | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,44,44,725 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | DEHRADUN | Pincode | 248001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MDDA OFFICE TRANSPORT NAGAR DEHRADUN | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Jun-2024 04:00 PM | Bid Opening Date | 12-Jul-2024 03:30 PM | | Document Download / Sale Start Date | 27-Jun-2024 04:00 PM | Document Download / Sale End Date | 11-Jul-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jun-2024 04:00 PM | Bid Submission End Date | 11-Jul-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | sbdpurkul.pdf | sbd | 1732.69 | | 2 | BOQ | BOQ_87261.xls | bill of quantity | 5087.00 |
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| Name | EE MDDA | | Address | MDDA OFFICE TRANSPORT NAGAR DEHRADUN |
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