Organisation Chain |
State Urban Development Agency||District Urban Development Agency||Kannauj |
Tender Reference Number |
9055/2023-24 |
Tender ID |
2024_SUDA_908201_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 |
1 |
FDR - Fixed Deposit |
2 |
RTGS - RTGS Payment | | | | | |
1 |
Fee/PreQual/Technical |
NIT |
.pdf |
2 |
Finance |
BOQ |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
1,221 |
Fee Payable To |
PO DUDA KANNAUJ |
Fee Payable At |
PO DUDA KANNAUJ |
Tender Fee Exemption Allowed |
Yes | | |
EMD Amount in ₹ |
20,680 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
PO DUDA KANNAUJ |
EMD Payable At |
PO DUDA KANNAUJ | | | |
|
|
|
Title |
AS PER WORK NM 07 |
Work Description |
CONSTRUCTION WORK |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
8,69,133 |
Product Category |
Construction Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
KANNAUJ |
Pincode |
209725 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PD DUDA KANNAUJ |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
01-Mar-2024 11:00 AM |
Bid Opening Date |
07-Mar-2024 04:00 PM |
Document Download / Sale Start Date |
01-Mar-2024 11:00 AM |
Document Download / Sale End Date |
07-Mar-2024 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Mar-2024 11:00 AM |
Bid Submission End Date |
07-Mar-2024 02:00 PM | |
|
|
|
Name |
PO.PD,DM |
Address |
DUDA KANNAUJ | |
|
|
|