|
| Organisation Chain | Directorate Urban Administration and Development||Join Director-Indore Division - UAD||Barwani-Nagar Palika Barwani - UAD | | Tender Reference Number | 2024/uadd/npbarwani/915_2 | | Tender ID | 2024_UAD_342153_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 |
|
| |
|
| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | Scan copy of proof for payment of Tender fee and EMD | .pdf | | | Scan copy of Bidder Registration, Aadhar, PAN/TAN and GSTN as per described in BID Document | .pdf | | | Scan Copy of other qualification related document as per BID | .pdf | | | Scan Copy of EPF certificate and other Related document | .pdf | | 2 | Finance | Price BID BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 1. | Bidder Registration | Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. | Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. | | | 2. | Bidder Registration | Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. | Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. | | | 3. | Bidder Registration | Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company | Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company | |
|
|
| |
| |
|
| 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 ₹ | 6,270 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF Darin WARD 07 H/o Ashok Gole To Baba Ramdev Mandir | | Work Description | CONSTRUCTION OF Darin WARD 07 H/o Ashok Gole To Baba Ramdev Mandir | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,27,000 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 60 | | Location | Nagar Palika barwani | Pincode | 451551 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Nagar Palika barwani | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 19-Jul-2024 05:30 PM | Bid Opening Date | 29-Jul-2024 10:30 AM | | Document Download / Sale Start Date | 19-Jul-2024 05:30 PM | Document Download / Sale End Date | 26-Jul-2024 05:30 PM | | Clarification Start Date | 19-Jul-2024 05:30 PM | Clarification End Date | 25-Jul-2024 05:30 PM | | Bid Submission Start Date | 19-Jul-2024 05:30 PM | Bid Submission End Date | 26-Jul-2024 05:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | sbd.pdf | sbd | 2213.80 | | 2 | Other Document | estimet.pdf | estimet | 1150.75 | | 3 | Other Document | draing.pdf | draing | 867.88 | | 4 | BOQ | BOQ_421474.xls | boq | 289.00 |
|
|
|
| |
|
| Name | CMO | | Address | Nagar Palika barwani |
|
| |
|
| |