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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Parishad Betul Bazar - UAD | | Tender Reference Number | PWD/2024/1125/BETULBAZAR | | Tender ID | 2024_UAD_371548_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 | SCAN COPY OF VENDOR REGISTRATION | .pdf | | | SCAN COPY OF GST AND PAN NO. ADHAR NO. BANK ACCOUNT NO. AND AFFIDAVITE ANNEXURE B | .pdf | | | SCAN COPY OF RECIEPT EMD AND COST OF DOCUMENTS FEES PAID ONLINE | .pdf | | | Scan copy of ANNEXURE H ORGANIZATIONAL DETAILES and Tender Acceptance letter | .pdf | | 2 | Finance | PRICE BID | .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 ₹ | 4,962 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of CC Road | | Work Description | Construction of CC Road Harish Verma to Dilip Verma vya Gagan Verma Ganesh Ward Betul Bazar | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,48,085 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | Location | Ganesh Ward Betul Bazar | Pincode | 460004 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Nagar Parishad Betul Bazar | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Sep-2024 10:30 AM | Bid Opening Date | 11-Oct-2024 11:00 AM | | Document Download / Sale Start Date | 25-Sep-2024 11:00 AM | Document Download / Sale End Date | 09-Oct-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 25-Sep-2024 11:30 AM | Bid Submission End Date | 09-Oct-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | tenderdocument.pdf | tender documents | 1908.08 | | 2 | Other Document | technical.pdf | Technical Sanction | 578.44 | | 3 | BOQ | BOQ_437030.xls | Price Bid | 234.50 | | 4 | Additional Documents | TenderAcceptanceLetter.pdf | Tender Acceptance letter | 112.27 |
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| Name | CMO | | Address | Nagar Parishad Betul Bazar |
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