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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Parishad Athner - UAD | | Tender Reference Number | 2024/66 | | Tender ID | 2024_UAD_352296_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 |
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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 | | | Affidavit Annexure B | .pdf | | | Pan No/GST Number /Tendar Acceptance Letter | .pdf | | | EMD /Tender Purchasing Receipt | .pdf | | 2 | Finance | PRICE BID | .xls |
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| Document download date is not begun yet. You can not download the documents |
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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 ₹ | 5,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF PUBLIC COMMUNITY BULIDING | | Work Description | CONSTRUCTION OF PUBLIC COMMUNITY BULIDING WARD NO 13 IN RAM MANDIR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | UADD | | Tender Value in ₹ | 5,33,217 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 180 | | Location | ATHNER | Pincode | 460110 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NAGAR PARISHAD ATHNER | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jul-2024 12:00 PM | Bid Opening Date | 12-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 26-Jul-2024 12:00 PM | Document Download / Sale End Date | 09-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jul-2024 12:00 PM | Bid Submission End Date | 09-Aug-2024 05:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 103.13 |
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| | Work Item Documents | | 1 | Tender Documents | TENDER_DOC.pdf | Tender Documents | 2020.61 | | 2 | Other Document | ESTIMATE.pdf | Estimate | 1578.08 | | 3 | Other Document | TenderAcceptanceLetter.pdf | TenderAcceptanceLetter | 115.83 | | 4 | BOQ | BOQ_422387.xls | price bid | 289.50 | | 5 | Additional Documents | Affiliate_annexure-b.pdf | Affidavit_Annexure_B | 264.41 |
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| Name | CMO | | Address | NAGAR PARISHAD ATHNER |
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