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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Chhatarpur-Nagar Parishad Rajnagar - UAD | | Tender Reference Number | 813 | | Tender ID | 2024_UAD_359174_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 |
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| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | REGISTRATION GST PAN NUMBER AFFADAVIT FDR/DD PURCHASE RECIEPT | .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 ₹ | 9,900 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | PURCHASE OF WATER SUPPLY/REPAIRING MATERIAL | | Work Description | PURCHASE OF WATER SUPPLY/REPAIRING MATERIAL AT RAJNAGAR NAGAR PRISAD DISTT. CHHATARPUR (M.P.) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 9,90,000 | Product Category | Civil Construction Goods | Sub category | WATER SUPPLY/REPAIRING MATERIAL | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 180 | | Location | NAGAR PARISAD RAJNAGAR | Pincode | 471625 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NAGAR PARISAD RAJNAGAR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jul-2024 11:00 AM | Bid Opening Date | 12-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 25-Jul-2024 11:00 AM | Document Download / Sale End Date | 10-Aug-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 25-Jul-2024 11:00 AM | Bid Submission End Date | 10-Aug-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Jalpraday813.pdf | TENDER DOC | 487.71 | | 2 | Other Document | NIT22072024.pdf | PRESHVIGYAPTI | 254.89 | | 3 | BOQ | BOQ_422369.xls | PRICE BID | 426.00 |
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| Name | CMO RAJNAGAR | | Address | OFFIC OF THE NAGAR PARISAD RAJNAGAR WARD 14 RAJNAGAR |
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