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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Ujjain Division - UAD||Aagar-Nagar Parishad Kanad - UAD | | Tender Reference Number | KANAD/1299/2024 | | Tender ID | 2024_UAD_360225_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Lump-sum | | Tender Category | Works | No. of Covers | 3 | | 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 | ANN H COST OF BID DOCUMENT EMD CHEKLIST PAN Valid registration of EPF GST AFFEDEVIT PWD REGISTRAI | .pdf | | 2 | PreQual/Technical | AS PER TRNDER DOCUMENTS | .pdf | | 3 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 15,000 | | Processing Fee in ₹ (18.00% GST Incl.) | 1,534 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,27,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | SBM 2.0 KE TAHAT KANAD SHAHAR ME HTP NIRMAN KARYA EVAM NALE KA AVRODHAN AUR PARIVARTAN KARYA | | Work Description | SBM 2.0 KE TAHAT KANAD SHAHAR ME HTP NIRMAN KARYA EVAM NALE KA AVRODHAN AUR PARIVARTAN KARYA | | NDA/Pre Qualification | AS PER TENDER DOCUMENT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,53,39,693 | Product Category | Construction Works | Sub category | SBM 2.0 KE TAHAT KANAD SHAHAR ME HTP NIRMAN KARYA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 360 | | Location | KANAD | Pincode | 465230 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KANAD | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Aug-2024 09:55 PM | Bid Opening Date | 21-Aug-2024 05:30 PM | | Document Download / Sale Start Date | 27-Jul-2024 11:10 AM | Document Download / Sale End Date | 20-Aug-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jul-2024 11:15 AM | Bid Submission End Date | 20-Aug-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | tenderdoc.pdf | teder doc | 2821.38 | | 2 | Other Document | KANADLWMESTIMATE26022024.pdf | eistimate | 649.66 | | 3 | Other Document | KANADANNEXUREE1DR2.pdf | detail | 3027.29 | | 4 | BOQ | BOQ_423583.xls | boq | 284.00 |
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| 1 | Extension of BidSubmission Date | Date |  |
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| Name | CMO KANAD | | Address | KANAD |
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