|
| Organisation Chain | Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Raisen-Nagar Parishad Bareli - UAD | | Tender Reference Number | 1560 | | Tender ID | 2024_UAD_352798_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 |
|
| |
|
| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | bidder pan card,adhar card, | .pdf | | | MPPWD REGISTRATION, EMD, COST OF BID DOCUMENT, PAN CARD, GST REGISTRATION, AFFIDAVIT, ANNEXURE H | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| 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 | Yes |
|
| |
| EMD Amount in ₹ | 7,555 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction of RCC Drain from NH12 to Sahab Dress to Chhunnu Mamu to Amrat Lal Sahu House at Ward No. 12 | | Work Description | Construction of RCC Drain from NH12 to Sahab Dress to Chhunnu Mamu to Amrat Lal Sahu House at Ward No. 12 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | ward 12 | 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 | |
|
| |
|
| 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 |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 1560.pdf | tender document | 2074.54 | | 2 | Tender Documents | Est.pdf | estimate | 899.94 | | 3 | BOQ | BOQ_414510.xls | BOQ | 277.50 |
|
|
|
| |
|
| Name | cmo bareli | | Address | nagar parishad bareli |
|
| |
|
| |