Organisation Chain |
Directorate of Local Bodies UP||Nagar Palika Parishad Sandi Hardoi |
Tender Reference Number |
nppsandi/666/19-02-24 |
Tender ID |
2024_DOLBU_900140_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
|
|
1 |
Fee/PreQual/Technical |
TECHNICAL |
.pdf |
2 |
Finance |
FINANCIAL |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
300 |
Fee Payable To |
FC |
Fee Payable At |
Lucknow |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
2,46,292 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
FC |
EMD Payable At |
Lucknow | | | |
|
|
|
Title |
NAGAR PALIKA PARISHAD SANDI ANTARGAT PRTAHMIK VIDHYALYA SALAMULLAGANJ ME GATE, BOUNDRYWALL AUR NAALE PAR RCC COVER NIRMAN KARYA |
Work Description |
NAGAR PALIKA PARISHAD SANDI ANTARGAT PRTAHMIK VIDHYALYA SALAMULLAGANJ ME GATE, BOUNDRYWALL AUR NAALE PAR RCC COVER NIRMAN KARYA |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,46,292 |
Product Category |
Construction Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
WORK |
Pincode |
241403 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NPP SANDI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
19-Feb-2024 01:00 PM |
Bid Opening Date |
26-Feb-2024 02:30 PM |
Document Download / Sale Start Date |
19-Feb-2024 01:00 PM |
Document Download / Sale End Date |
26-Feb-2024 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
19-Feb-2024 01:00 PM |
Bid Submission End Date |
26-Feb-2024 02:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
BOQ |
BOQ_1549209.xls |
BOQ |
305.00 |
2 |
Additional Documents |
w1.pdf |
ESTIMATE |
1552.58 | | | |
|
Name |
EXECUTIVE OFFICER |
Address |
NPP SANDI | |
|
|
|