Organisation Chain State Urban Development Agency||District Urban Development Agency||Mathura
Tender Reference Number 8607-02
Tender ID 2024_SUDA_899368_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
Offline
S.No Instrument Type
1 FDR - Fixed Deposit
2 RTGS - RTGS Payment
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
2 Finance BOQ .xls
Tender Fee in ₹ 2,714
Fee Payable To PO DUDA MATHURA Fee Payable At PO DUDA MATHURA
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 4,07,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PO DUDA MATHURA EMD Payable At PO DUDA MATHURA
Title AS PER NIT WORK NO. 02
Work Description CONSTRUCTION WORK
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 41,37,000 Product Category Construction Works Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA
Location MATHURA Pincode 281001 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place DUDA MATHURA
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 19-Feb-2024 11:00 AM Bid Opening Date 27-Feb-2024 11:00 AM
Document Download / Sale Start Date 19-Feb-2024 11:00 AM Document Download / Sale End Date 26-Feb-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Feb-2024 11:00 AM Bid Submission End Date 26-Feb-2024 04:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 694.54
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1547470.xls Digital Signature BOQ 290.50
Name PO PD DM
Address DUDA MATHURA