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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Indore Division - UAD||Indore-Nagar Parishad Rau - UAD | | Tender Reference Number | NIT No.1801/2024-25/G01toG05 | | Tender ID | 2024_UAD_362909_4 | 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 | EMD FEES | .pdf | | | PWD REGISTRATION,GST REGISTRATION,PAN,ANNEXURE H,AFFIDAVIT AND ANY OTHER DOCUMENT AS PER BID DOCUMEN | .pdf | | | OTHER DOCUMENT AS PER BID DOCUMENT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 2 | | 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 ₹ | 13,578 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF CC ROAD AT WARD NO.11 SAI SHAKTI NAGAR OF NAGAR PARISHAD RAU DISTT INDORE. | | Work Description | CONSTRUCTION OF CC ROAD AT WARD NO.11 SAI SHAKTI NAGAR OF NAGAR PARISHAD RAU DISTT INDORE. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,78,915 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | RAU | Pincode | 453331 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE CMO NAGAR PARISHAD RAU | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Aug-2024 06:00 PM | Bid Opening Date | 29-Aug-2024 05:30 PM | | Document Download / Sale Start Date | 12-Aug-2024 06:00 PM | Document Download / Sale End Date | 28-Aug-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Aug-2024 06:00 PM | Bid Submission End Date | 28-Aug-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | GROUP3TENDERDOC.pdf | TENDER DOCUMENT | 455.60 | | 2 | Tender Documents | ESTMATEG3.pdf | SCHEDULE | 1826.99 | | 3 | BOQ | BOQ_427554.xls | BOQ | 298.00 |
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| Name | OFFICE OF THE CMO NAGAR PARISHAD RAU | | Address | OFFICE OF THE CMO NAGAR PARISHAD RAU |
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