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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/2024/1768/1 | | Tender ID | 2024_UAD_368756_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 ₹ | 1,000 | | 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 ₹ | 3,440 | 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 ADDITIONAL ROOM AT BAJARIYA WARD 4 INFRONT OF SANT RAVIDAS TAMPLE (VIDHYAK NIDHI) | | Work Description | CONSTRUCTIONS OF ADDITIONAL ROOM AT BAJARIYA WARD 4 INFRONT OF SANT RAVIDAS TAMPLE (VIDHYAK NIDHI) | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | EE UADD SAGAR | | Tender Value in ₹ | 1,71,133 | Product Category | Civil Works - Buildings | 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 | 11-Sep-2024 10:30 AM | Bid Opening Date | 27-Sep-2024 10:30 AM | | Document Download / Sale Start Date | 11-Sep-2024 10:30 AM | Document Download / Sale End Date | 25-Sep-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 11-Sep-2024 10:30 AM | Bid Submission End Date | 25-Sep-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TDOC.pdf | document | 1875.10 | | 2 | Other Document | est2.pdf | estimate | 2155.08 | | 3 | BOQ | BOQ_433764.xls | boq | 289.50 |
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| Name | CMO DAMOH | | Address | OFFICE OF THE MUNICIPAL COUNCIL DAMOH |
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