|
| Organisation Chain | Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Raisen-Nagar Parishad Bareli - UAD | | Tender Reference Number | 1645 | | Tender ID | 2024_UAD_354193_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Wise | | Tender Category | Goods | 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 | Registration of Vender ,Pancard,GST affidavit,AnnexureH,SacnCopy of EMD,and Cost of bid DOc | .pdf | | 2 | Finance | itemwise price one unit | .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 | No |
|
| |
| EMD Amount in ₹ | 11,250 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Purchase of construction Material | | Work Description | Construction Material Supply for the Year 2024-25 for Bareli, Distt. Raisen | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 15,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | nagar parishad bareli | 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 | 01-Jul-2024 10:30 AM | Bid Opening Date | 02-Aug-2024 02:00 PM | | Document Download / Sale Start Date | 01-Jul-2024 10:30 AM | Document Download / Sale End Date | 30-Jul-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Jul-2024 10:30 AM | Bid Submission End Date | 30-Jul-2024 05:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT1645.pdf | TENDERNIT | 213.97 | | 2 | Tender Documents | AnnexureH.pdf | Annexue | 1446.86 | | 3 | BOQ | BOQ_416307.xls | PRICE ITEMWISE | 292.00 |
|
|
|
| |
|
| Name | cmo bareli | | Address | office of nagar parishad bareli |
|
| |
|
| |