Basic Details
Organisation Chain State Urban Development Agency||District Urban Development Agency||Basti
Tender Reference Number 524/DUDA/TENDER/2023-24 DT 27-01-2024
Tender ID 2024_SUDA_887217_36 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 Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Payment Instruments
Offline
S.No Instrument Type
1 FDR - Fixed Deposit
2 RTGS - RTGS Payment
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TECHNICAL .pdf
2 Finance FINANCIAL .xls
Tender Fee Details, [Total Fee in ₹ * - 1,120]
Tender Fee in ₹ 1,120
Fee Payable To PROJECT DIRECTOR Fee Payable At DUDA BASTI
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 62,900 EMD through BG/ST or EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PROJECT DIRECTOR EMD Payable At DUDA BASTI
Work Item Details
Title In Ward No. 14 Katra construction work of CC road and drain via Shankar Harijan house via Putai house Mahesh Mistry house via Kishore house from Abdul Quddus house to Pindari Hospital Main Road
Work Description In Ward No. 14 Katra construction work of CC road and drain via Shankar Harijan house via Putai house Mahesh Mistry house via Kishore house from Abdul Quddus house to Pindari Hospital Main Road.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 38,37,000 Product Category Civil Works Sub category NA
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180
Location BASTI Pincode 272001 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place OFFICE OF DUDA BASTI
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 31-Jan-2024 02:00 PM Bid Opening Date 13-Feb-2024 03:00 PM
Document Download / Sale Start Date 31-Jan-2024 02:00 PM Document Download / Sale End Date 13-Feb-2024 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 31-Jan-2024 02:00 PM Bid Submission End Date 13-Feb-2024 12:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf TENDER NOTICE 3537.59
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1521114.xls Digital Signature BILL OF QUANTITY 277.00
Tender Inviting Authority
Name PROJECT OFFICER
Address OFFICE OF DUDA BASTI