|
| Organisation Chain | Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Tikamgarh-Nagar Parishad Jatara - UAD | | Tender Reference Number | NP NIVIDA/5666/1 | | Tender ID | 2024_UAD_360731_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 |
|
| |
|
| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | TENDER FEE,EMD FEE,OTHER FEE | .pdf | | | PWD RAGI,PAN,GST,EPF,OTHER DOC TENDER DOC | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 5,000 | | Processing Fee in ₹ (18.00% GST Incl.) | 296 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 19,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION SAKEEL BAKEEL TO PREMNARAYAN BT ROAD WARD 12 | | Work Description | CONSTRUCTION SAKEEL BAKEEL TO PREMNARAYAN BT ROAD WARD 12 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 25,14,680 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 270 | Period Of Work(Days) | 365 | | Location | JATARA | Pincode | 472118 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | on line | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 31-Jul-2024 10:30 AM | Bid Opening Date | 02-Sep-2024 09:00 AM | | Document Download / Sale Start Date | 31-Jul-2024 10:30 AM | Document Download / Sale End Date | 31-Aug-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 31-Jul-2024 10:30 AM | Bid Submission End Date | 31-Aug-2024 05:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | WORKDOCUMEN.pdf | TENDER DOC | 2719.14 | | 2 | Other Document | estimate.pdf | ESTIMATE | 137.58 | | 3 | BOQ | BOQ_424347.xls | BOQ | 232.50 |
|
|
|
| |
|
| Name | CMO JATARA | | Address | CMO JATARA |
|
| |
|
| |