|
| Organisation Chain | Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Raisen-Nagar Parishad Obedullaganj - UAD | | Tender Reference Number | 1012/W04/ROAD RENEWAL/MAYUR/24 | | Tender ID | 2024_UAD_372478_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 |
|
| |
|
| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | PLEASE UPLOAD THE REQUIRED DOCUEMENT AS PER TENDER DOCUMENT | .pdf | | 2 | Finance | PRICE BID | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| 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 |
|
| |
| EMD Amount in ₹ | 6,850 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | 1012/W04/ROAD RENEWAL/MAYUR/24 | | Work Description | CONSTRUCTION OF RENEWAL COAT AT WARD NO. 04 FROM NEAR OF MAYUR HOTEL TO DINESH JAIN BYA SHAILENDRA RAI HOUSE OBEDULLAGANJ | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works - Roads | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | Location | OBEDULAGANJ | Pincode | 464998 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OBEDULLAGANJ | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 27-Sep-2024 09:00 AM | Bid Opening Date | 15-Oct-2024 05:30 PM | | Document Download / Sale Start Date | 27-Sep-2024 09:00 AM | Document Download / Sale End Date | 14-Oct-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 07-Oct-2024 09:00 AM | Bid Submission End Date | 14-Oct-2024 05:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TenderDocuments1012.pdf | TENDER DOCUMENT | 1629.60 | | 2 | Other Document | ESTIMATE.pdf | ESTIMATE | 3059.40 | | 3 | BOQ | BOQ_438028.xls | PRICE BID | 290.00 |
|
|
|
| |
|
| Name | CMO OBEDULLAGANJ | | Address | OBEDULLAGANJ |
|
| |
|
| |