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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Rewa Division - UAD||Rewa-Nagar Parishad Gurh - UAD | | Tender Reference Number | 1792/e-Tender/GURH/2024 | | Tender ID | 2024_UAD_369460_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | 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 |
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| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | SCAN COPY OF E-PAYMENT OF RECEIPT OF BID DOC AND EARNEST MONEY DEPOSITE | .pdf | | | SCAN COPY OF NOTTZRIZED AFFIDAVIT ON NON JUDICIAL STAMP OF Rs. 100 | .pdf | | | SCAN COPY OF CENTRALIZED PWD REG,PAN,GST AND ORGANIZATION DETAIL AS PER ANNEXURE -H | .pdf | | 2 | Finance | BOQ FOR FINANCIAL OFFER | .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 ₹ | 10,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AT THE STORE OF NAGAR PARISHAD GURH IN FINANCIAL YEAR 2024-25. | | Work Description | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AT THE STORE OF NAGAR PARISHAD GURH IN FINANCIAL YEAR 2024-25. | | NDA/Pre Qualification | PLEASE REFER TENDER DOCUMENTS | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 10,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 180 | | Location | NAGAR PARISHAD GURH | Pincode | 486553 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NAGAR PARISHAD GURH | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Sep-2024 05:30 PM | Bid Opening Date | 03-Oct-2024 10:30 AM | | Document Download / Sale Start Date | 12-Sep-2024 05:30 PM | Document Download / Sale End Date | 30-Sep-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Sep-2024 05:30 PM | Bid Submission End Date | 30-Sep-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TENDER-DOCUMENTS-1792-NIRMAN-SAMAGRI.pdf | TENDER DOCUMENTS | 1398.36 | | 2 | BOQ | BOQ_434520.xls | BOQ | 311.50 |
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| Name | CMO NAGAR PARISHAD GURH | | Address | NAGAR PARISHAD GURH |
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