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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 | 2020219253 | | Tender ID | 2024_UAD_365641_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 | Clear SCANNED COPY OF PWD REGISTRATION | .pdf | | | Clear SCANNED COPY OF EPF REGISTRATION | .pdf | | | Clear SCANNED COPY OF GST REGISTRATION | .pdf | | | Clear SCANNED COPY OF PAN NO | .pdf | | | Clear SCANNED COPY OF AFFIDAVIT Rs.100 | .pdf | | | SCANNED COPY OTHER DOCUMENT AS PER TENDER | .pdf | | 2 | Finance | FINANCIAL 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 ₹ | 9,823 | 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 | | Work Description | construction of cc road at shankar nagar streets,navjeevan colony inside streets and timber market ward 76 zone 17 | | NDA/Pre Qualification | AS PER TENDER DOCUMENT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 13,09,778 | Product Category | Civil Works - Roads | Sub category | MPUADD road WORK ISSR 2021 | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | Location | at shankar nagar streets,navjeevan colony inside s | Pincode | 462001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Bhopal | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Aug-2024 05:00 PM | Bid Opening Date | 27-Sep-2024 10:30 AM | | Document Download / Sale Start Date | 27-Aug-2024 05:00 PM | Document Download / Sale End Date | 26-Sep-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Aug-2024 05:00 PM | Bid Submission End Date | 26-Sep-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 2020219253BOQ.pdf | BILL OF Quantity | 19.69 | | 2 | Tender Documents | TENDERDOCUMENTS.pdf | TENDER DOCUMENTS | 324.46 | | 3 | BOQ | BOQ_430092.xls | PRICE BID | 287.50 |
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| Name | G P RAI | | Address | ZONE17 ZONE OFFICE KAROND BHOPAL |
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