|
| Organisation Chain | Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Chhatarpur-Nagar Parishad Rajnagar - UAD | | Tender Reference Number | 1144 | | Tender ID | 2024_UAD_367142_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Wise | | Tender Category | Goods | 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 | REGISTRATION GST PAN NUMBER AFFADAVIT FDR/DD PURCHASE RECIEPT FIRM/ORGANIZATION DETAILS | .pdf | | 2 | Finance | PRICE BID | .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 ₹ | 6,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | PURCHASE OF VEHICLE REPAIR MATERIAL | | Work Description | PURCHASE OF VEHICLE REPAIR MATERIAL AT RAJNAGAR NAGAR PRISAD DISTT.CHHATARPUR (M.P.) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,50,000 | Product Category | Civil Construction Goods | Sub category | PURCHASE OF VEHICLE REPAIR MATERIAL | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 180 | | Location | NAGARPARISAD RAJNAGAR | Pincode | 471625 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NAGARPARISAD RAJNAGAR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 05-Sep-2024 11:00 AM | Bid Opening Date | 23-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 05-Sep-2024 11:00 AM | Document Download / Sale End Date | 21-Sep-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Sep-2024 11:00 AM | Bid Submission End Date | 21-Sep-2024 05:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Tenderdoc1144.pdf | NIT | 500.44 | | 2 | Other Document | PRESHVIGAYPTI.pdf | PRESHVIGYAPTI | 1917.96 | | 3 | BOQ | BOQ_432476.xls | PRICE BID | 401.50 |
|
|
|
| |
|
| Name | CMO RAJNAGAR | | Address | OFFICE NAGAR PARISAD RAJNAGAR WARD 14 RAJNAGAR |
|
| |
|
| |