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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Shivpuri -Nagar Palika Shivpuri - UAD | | Tender Reference Number | SHIVPURI_UAD_2023_00739 | | Tender ID | 2023_UAD_246135_2 | 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 | online payment receipt, affidevit, ragistration , copy of pan, copy of GST | .pdf | | 2 | Finance | PRICEBID | .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 ₹ | 7,652 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 1.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | WARD 31 DRAIN CONSTRUCTION WORK RAKESH GOYAL KE MAKAN SE MUNNI GUAD TAK AND NARENDRA NAGAR KE DIFFRENT GALIYON MAIN | | Work Description | WARD 31 DRAIN CONSTRUCTION WORK RAKESH
GOYAL KE MAKAN SE MUNNI GUAD TAK AND NARENDRA NAGAR KE DIFFRENT
GALIYON MAIN | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 7,65,238 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | Location | SHIVPURI | Pincode | 473551 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NAGAR PALIKA PARISHAD SHIVPURI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Jul-2024 12:15 PM | Bid Opening Date | 18-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 05-Jul-2024 04:14 PM | Document Download / Sale End Date | 15-Jul-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Jul-2024 12:15 PM | Bid Submission End Date | 15-Jul-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TENDERDOC1.pdf | TENDERDOC | 1020.15 | | 2 | Other Document | ESTIMATE.pdf | ESTIMATE | 1083.59 | | 3 | BOQ | BOQ_417963.xls | BOQ | 288.00 |
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| Name | CMO,NAGAR PALIKA PARISHAD SHIVPURI | | Address | CMO,NAGAR PALIKA PARISHAD SHIVPURI |
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