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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Damoh-Nagar Palika Damoh - UAD | | Tender Reference Number | NP/DAMOH/2024/1664/2 | | Tender ID | 2024_UAD_366551_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 | Scanned Copy Of EMD Receipt | .pdf | | | Scanned Copy Of Affidavit | .pdf | | | Scanned Copy Of Document Fee Receipt | .pdf | | | Scanned Copy Of Registration Of Contractor | .pdf | | | Scanned Copy Of PAN Card | .pdf | | | GST Registration | .pdf | | | Scanned Copy Of Organization Details | .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 ₹ | 9,400 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTIONS OF CC ROAD AND DRAIN AT PURANA BAZAR 02 | | Work Description | CONSTRUCTIONS OF CC ROAD AND DRAIN AT PURANA BAZAR 02
1.CONS OF CC ROAD AT P2 MACHARYA KUNA TO BABLU BABI KHAN
2.CONS OF DRAIN AT P2 ISRAEL HOUSE TO GABBU HOUSE
| | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | EE UADD SAGAR | | Tender Value in ₹ | 9,34,121 | Product Category | Civil Works - Roads | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 180 | | Location | DAMOH | Pincode | 470661 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE MUNICIPAL COUNCIL DAMOH | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 30-Aug-2024 10:30 AM | Bid Opening Date | 19-Sep-2024 10:30 AM | | Document Download / Sale Start Date | 30-Aug-2024 10:30 AM | Document Download / Sale End Date | 17-Sep-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Aug-2024 10:30 AM | Bid Submission End Date | 17-Sep-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TDOC.pdf | document | 1433.05 | | 2 | Other Document | est.pdf | estimate | 136.78 | | 3 | BOQ | BOQ_431128.xls | BOQ | 238.00 |
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| Name | CMO DAMOH | | Address | OFFICE OF THE MUNICIPAL COUNCIL DAMOH |
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