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| Organisation Chain | Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Civil - MC Bhopal- UAD | | Tender Reference Number | 2020221530 | | Tender ID | 2024_UAD_364868_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 | 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 |
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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 ₹ | 8,466 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 1.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | REPAIRING AND CONSTRUCTION OF EXISTING CHABUTRA AND REPAIR OF EXISTING SHADES AT GULMOHAR G3, SHIVAY , LAKSHMAN NAGAR ,DOORSANCHAR , INFRONT OF WARD OFFICE, SHANTI KUNJ , BHARAT NAGAR , BDA MULTI , AGANWADI BDA , MEERA NAGAR WARD 50 ZONE 10 (MIC FUND | | Work Description | REPAIRING AND CONSTRUCTION OF EXISTING CHABUTRA AND REPAIR OF EXISTING SHADES AT GULMOHAR G3, SHIVAY , LAKSHMAN NAGAR ,DOORSANCHAR , INFRONT OF WARD OFFICE, SHANTI KUNJ , BHARAT NAGAR , BDA MULTI , AGANWADI BDA , MEERA NAGAR WARD 50 ZONE 10 (MIC FUND | | NDA/Pre Qualification | As Per Tender Document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 8,46,613 | 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 | |
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| Published Date | 22-Aug-2024 11:00 AM | Bid Opening Date | 12-Sep-2024 05:30 PM | | Document Download / Sale Start Date | 22-Aug-2024 11:00 AM | Document Download / Sale End Date | 11-Sep-2024 05:30 PM | | Clarification Start Date | 22-Aug-2024 11:00 AM | Clarification End Date | 11-Sep-2024 05:30 PM | | Bid Submission Start Date | 22-Aug-2024 11:00 AM | Bid Submission End Date | 11-Sep-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | tenderd221530.pdf | Tender Document | 355.36 | | 2 | Tender Documents | BOQ.pdf | boq | 18.43 | | 3 | BOQ | BOQ_429209.xls | price bid | 239.00 |
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| Name | ADITYA KHARE | | Address | ARERA COLONY E-6 |
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