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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Raisen-Nagar Parishad Bareli - UAD | | Tender Reference Number | 1561 | | Tender ID | 2024_UAD_352806_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 | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | MPPWD REGISTRATION, EMD, COST OF BID DOCUMENT, PAN CARD, GST REGISTRATION, AFFIDAVIT, ANNEXURE H | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 2,000 | | Processing Fee in ₹ (18.00% GST Incl.) | 295 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,882 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of CC road work from Imli Choraha to Mr. Vishram Patels house in ward number 03 | | Work Description | Construction of CC road work from Imli Choraha to Mr. Vishram Patels house in ward number 03
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works - Roads | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | WARD 03 | Pincode | 464668 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | nagar parishad bareli | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Jun-2024 10:30 AM | Bid Opening Date | 10-Jul-2024 10:30 AM | | Document Download / Sale Start Date | 24-Jun-2024 10:30 AM | Document Download / Sale End Date | 08-Jul-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Jun-2024 10:30 AM | Bid Submission End Date | 08-Jul-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | doc1561.pdf | TNDER DOCUMNET | 2074.73 | | 2 | Tender Documents | Estimate1821.pdf | estimate | 1006.35 | | 3 | BOQ | BOQ_414530.xls | BOQ | 277.50 |
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| Name | cmo bareli | | Address | NP BARELI |
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