Organisation ChainDirectorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Gwalior -Nagar Palika Dabra - UAD
Tender Reference Number2444 / 06.09.2024
Tender ID2024_UAD_368439_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1INDUSIND BANK
2INDUSIND NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalTENDER DOCUMENT AS PER NIT.pdf
EMD.pdf
2FinancePRICEBID.xls
 
 
 
Tender Fee in ₹ 5,000
Processing Fee in ₹ (18.00% GST Incl.) 327
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 20,808EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleWARD 30 GUPTA PURA KE DERA TO MHAKAL WARE HOUSE TAK ROAD AND NALA NIRMAN WORK IN NAGAR PALIKA DABRA
Work DescriptionWARD 30 GUPTA PURA KE DERA TO MHAKAL WARE HOUSE TAK ROAD AND NALA NIRMAN WORK IN NAGAR PALIKA DABRA
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 27,74,528 Product CategoryConstruction Works Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)90 
LocationDABRAPincode475110 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceDABRA
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date07-Sep-2024 12:00 PMBid Opening Date14-Oct-2024 11:00 AM
Document Download / Sale Start Date07-Sep-2024 12:00 PMDocument Download / Sale End Date11-Oct-2024 05:30 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date07-Sep-2024 12:00 PM Bid Submission End Date11-Oct-2024 05:30 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT_ESTIMATEpTENDERDOCUMENT2295.48
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_433351.xlsDigital SignatureBOQ255.00
 
NameCMO
AddressDABRA
 
 
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