|
| Organisation Chain | Directorate Urban Administration and Development||Join Director-Ujjain Division - UAD||Ratlam-Nagar Palika Jaora - UAD | | Tender Reference Number | 2761 | | Tender ID | 2024_UAD_367043_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 |
|
| |
|
| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | affidavit GST REG 06 Registration Certificate Firm RegistrationPWD EMD PAN Card EPF registration | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| 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 |
|
| |
| EMD Amount in ₹ | 8,066 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 1.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION WORK CC ROAD IN WARD NO 14 PUNAM VIHAR COLONY MAIN ROAD | | Work Description | CONSTRUCTION WORK CC ROAD IN WARD NO 14 PUNAM VIHAR COLONY MAIN ROAD | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 8,06,554 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | JAORA | Pincode | 457226 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NAGAR PALIKA PARISHAD JAORA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 02-Sep-2024 10:30 AM | Bid Opening Date | 19-Sep-2024 10:00 AM | | Document Download / Sale Start Date | 02-Sep-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 | 02-Sep-2024 10:30 AM | Bid Submission End Date | 17-Sep-2024 05:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TenderDoc_.pdf | TENDERDOC | 2010.60 | | 2 | BOQ | BOQ_431754.xls | BOQ | 278.00 | | 3 | Additional Documents | EST.pdf | ESTIMATE | 1346.54 |
|
|
|
| |
|
| Name | CMO NAGAR PALIKA PARISHAD JAORA | | Address | NAGAR PALIKA PARISHAD JAORA |
|
| |
|
| |