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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Harda-Nagar Parishad Khirkiya - UAD | | Tender Reference Number | 757/ E TENDRING/2024 DATE-01/07/2024 | | Tender ID | 2024_UAD_354700_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | 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 |
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| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | Firm Registration/Epfo Registration | .pdf | | | PAN No./GST No./Tender Acceptance Letter | .pdf | | | EMD/Tender Purchasing Receipt/Affidavit/Annexure B / Annexure H attached | .pdf | | | Documents as per tender form | .pdf | | 2 | Finance | Price Bid | .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 ₹ | 10,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | SUPPLY OF MURUM FOR YEAR 2024-25 | | Work Description | SUPPLY OF MURUM FOR YEAR 2024-25 | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 10,00,000 | Product Category | Civil Construction Goods | Sub category | SUPPLY OF MURUM FOR YEAR 2024-25 | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 7 | | Location | KHIRKIYA | Pincode | 461441 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Chief Municipal Officer Nagar Parishad Khirkiya | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Jul-2024 10:00 AM | Bid Opening Date | 20-Jul-2024 10:30 AM | | Document Download / Sale Start Date | 02-Jul-2024 10:00 AM | Document Download / Sale End Date | 18-Jul-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Jul-2024 10:00 AM | Bid Submission End Date | 18-Jul-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TD.pdf | SUPPLY OF MURUM FOR YEAR 2024-25 | 1045.60 | | 2 | Other Document | TARMCOND.pdf | ruls | 263.36 | | 3 | BOQ | BOQ_416897.xls | Price Bid | 279.00 | | 4 | Additional Documents | TenderAcceptanceLetter_2.pdf | Tender acceptance letter | 118.06 |
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| Name | Chief Municipal Officer Nagar Parishad Khirkiya | | Address | Chief Municipal Officer Nagar Parishad Khirkiya |
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