|
| Organisation Chain | Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Civil - MC Bhopal- UAD | | Tender Reference Number | 2020220620 | | Tender ID | 2024_UAD_361666_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 | 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 |
|
|
|
|
|
| |
|
| |
| |
|
| 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 |
|
| |
| EMD Amount in ₹ | 12,156 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 1.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF SHADE AND GAURD ROOM AT RAJPUT SAMAJ PARK WARD 50 ZONE 10 | | Work Description | CONSTRUCTION OF SHADE AND GAURD ROOM AT RAJPUT SAMAJ PARK WARD 50 ZONE 10 | | NDA/Pre Qualification | AS per Tender Document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 12,15,550 | 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 | |
|
| |
|
| Published Date | 02-Aug-2024 04:00 PM | Bid Opening Date | 24-Aug-2024 05:30 PM | | Document Download / Sale Start Date | 02-Aug-2024 04:00 PM | Document Download / Sale End Date | 23-Aug-2024 05:30 PM | | Clarification Start Date | 02-Aug-2024 04:00 PM | Clarification End Date | 23-Aug-2024 05:30 PM | | Bid Submission Start Date | 02-Aug-2024 04:00 PM | Bid Submission End Date | 23-Aug-2024 05:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | tenderd220620.pdf | Tender Document | 352.38 | | 2 | Tender Documents | BOQ.pdf | BOQ | 26.82 | | 3 | BOQ | BOQ_425317.xls | price bid | 238.50 |
|
|
|
| |
|
| Name | ADITYA KHARE | | Address | ARERA COLONY E-6 |
|
| |
|
| |