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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Betul - UAD | | Tender Reference Number | UADD-4912-2024-Betul | | Tender ID | 2024_UAD_360365_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/Pan no /GST Number/Tender Acceptance Letter | .pdf | | | EMD/tender purchasing receipt/Affidavit Annexure B/Annexure - H | .pdf | | | Attached Document as per tender form | .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 ₹ | 3,300 | 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 CC ROAD JINAT KIRANA TO DR GIGNANI HOUSE IN MAHAVIR WARD BETUL | | Work Description | CONSTRUCTION OF CC ROAD JINAT KIRANA TO DR GIGNANI HOUSE IN MAHAVIR WARD BETUL
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,30,826 | Product Category | Civil Works - Roads | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 55 | | Location | Nagar Palika Parishad Betul | Pincode | 460001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Nagar Palika Parishad Betul | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 31-Jul-2024 12:30 PM | Bid Opening Date | 20-Aug-2024 10:30 AM | | Document Download / Sale Start Date | 31-Jul-2024 12:35 PM | Document Download / Sale End Date | 16-Aug-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 31-Jul-2024 12:40 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 | T3tenderDocument_2024_UAD_360365.pdf | T3tenderDocument_2024_UAD_360365.pdf | 570.25 | | 2 | Other Document | 03Estimate360365.pdf | 03Estimate360365.pdf | 3166.01 | | 3 | Other Document | TenderAcceptanceLetter_AnnexureH.pdf | TenderAcceptanceLetter_AnnexureH.pdf | 829.34 | | 4 | BOQ | BOQ_424282.xls | P3_BOQ_360365.xls | 281.50 |
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| Name | CMO | | Address | Nagar Palika Parishad Betul
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