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| Organisation Chain | Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Civil - MC Bhopal- UAD | | Tender Reference Number | 2020220808 | | Tender ID | 2024_UAD_360136_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 | PWD REGISTRATION | .pdf | | | SCANNED COPY OF EPF REGISTRATION CURRENT MONTH CHALLAN | .pdf | | | SCANNED COPY OF GST REGISTRATION | .pdf | | | SCANNED COPY OF PAN CARD | .pdf | | | SCANNED COPY OF AFFIDAVIT | .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 | Yes |
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| EMD Amount in ₹ | 8,556 | 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 | CONSTRUCTION AND REPAIR OF TOILET BLOCK AT SHANTI NAGAR , KARGIL NAGAR , 6 NU MARKET WARD 45 ZONE 10 (PARSHAD NIDHI 45 ) | | Work Description | CONSTRUCTION AND REPAIR OF TOILET BLOCK AT SHANTI NAGAR , KARGIL NAGAR , 6 NU MARKET WARD 45 ZONE 10 (PARSHAD NIDHI 45 ) | | NDA/Pre Qualification | As Per Tender | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 8,55,634 | Product Category | Civil Works - Buildings | Sub category | uadd SOR 2021 | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 182 | | Location | ZONE NO. 10 | Pincode | 462016 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ARERA COLONY E-6 | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jul-2024 04:30 PM | Bid Opening Date | 19-Aug-2024 05:30 PM | | Document Download / Sale Start Date | 26-Jul-2024 04:30 PM | Document Download / Sale End Date | 16-Aug-2024 05:30 PM | | Clarification Start Date | 26-Jul-2024 04:30 PM | Clarification End Date | 16-Aug-2024 05:00 PM | | Bid Submission Start Date | 26-Jul-2024 04:30 PM | Bid Submission End Date | 16-Aug-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | tenderd220808.pdf | Tender Document | 354.18 | | 2 | Tender Documents | BOQ.pdf | boq | 27.36 | | 3 | BOQ | BOQ_423454.xls | price bid | 211.00 |
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| Name | ADITYA KHARE | | Address | ARERA COLONY E-6 |
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