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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Chambal Division - UAD||Morena-Nagar Parishad Jaura - UAD | | Tender Reference Number | 1828/05.09.2024/KAYAKALP 2.0 | | Tender ID | 2024_UAD_368418_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 | TENDER RELATED ALL DOCUMENT AS PER NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 12,500 | | Processing Fee in ₹ (18.00% GST Incl.) | 1,300 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 55,150 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | KAYAKALP 2.0 FRIST CALL | | Work Description | CONSTRUCTION OF CC ROAD UNDER KAYAKALP 2.0 ABHIYAN AT WARD 16 RAILWAY PILIYA SE LEKAR TO NAHAR PULIYA KE PASS AND WARD 18 TELEPHONE EXCHANGE KE PASS TO FADDI HOUSE MUNICIPAL COUNCIL JORA DIST MORENA | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,10,23,000 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | MUNICIPAL COUNCIL JORA | Pincode | 476221 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MUNICIPAL COUNCIL JORA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 07-Sep-2024 09:00 AM | Bid Opening Date | 18-Oct-2024 12:30 PM | | Document Download / Sale Start Date | 07-Sep-2024 09:00 AM | Document Download / Sale End Date | 16-Oct-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Sep-2024 09:00 AM | Bid Submission End Date | 16-Oct-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | KAYAKALPFINALTENDERDOCUMENT.pdf | TENDER DOCUMENT | 3730.65 | | 2 | Other Document | estimate.pdf | ESTIMATE | 2534.31 | | 3 | BOQ | BOQ_433321.xls | BOQ | 249.00 |
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| 1 | date | Date |  | | 2 | GOVT ORDER | Other | |
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| Name | MUNICIPAL COUNCIL JORA | | Address | MUNICIPAL COUNCIL JORA |
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