| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
| Tender Reference Number |
sr.no/pWD/2023/1863 NPSARNI 25.01.2024 |
| Tender ID |
2024_UAD_328808_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 |
VENDER CERTIFICATE |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
E TENDER PURCHASING RECEPT AND EMD |
.pdf |
|
|
organizationdetails |
.pdf |
|
|
SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month |
.pdf |
|
|
SCAN COPY OF EPF DOCUMENT and clearance Certificate upto last month |
.pdf |
|
|
AFFIDAVIT ANNEXURE B |
.pdf |
|
|
OTHER TENDER RELEATED DOCUMENT |
.pdf |
| 2 |
Finance |
price bid |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
10,000 |
| Processing Fee in ₹ (18.00% GST Incl.) |
730 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
46,395 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
DEVELOPMENT OF GREEN SPACES, 1NOS SARANI PARK AT SARANI , DIST-BETUL UNDER AMRUT 2.0 SCHEME |
| Work Description |
DEVELOPMENT OF GREEN SPACES, 1NOS SARANI PARK AT SARANI , DIST-BETUL UNDER AMRUT 2.0 SCHEME Construction of, GI fencing , Supply and Installation of Children Play and Gym Equipment, light poles, water supply with all works, Plantation etc. |
| NDA/Pre Qualification |
as per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
61,86,365 |
Product Category |
Construction Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
ward no 03 |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
cmo nagar palika parishad sarni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
30-Jan-2024 05:30 PM |
Bid Opening Date |
04-Mar-2024 11:00 AM |
| Document Download / Sale Start Date |
30-Jan-2024 05:30 PM |
Document Download / Sale End Date |
02-Mar-2024 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Jan-2024 10:30 AM |
Bid Submission End Date |
02-Mar-2024 05:30 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
863nit.pdf  |
NIT |
435.19 |
| 2 |
Tender Documents |
AFFIDAVIT.pdf |
AFFIDAVIT |
766.88 |
| 3 |
Tender Documents |
organizationdetails.pdf |
organizationdetails |
506.34 |
| 4 |
Tender Documents |
TenderAcceptanceLetter1.pdf |
TenderAcceptanceLetter |
115.83 |
| 5 |
BOQ |
BOQ_386310.xls |
price bid |
244.50 | | | |
| |
| Name |
cmo nagar palika parishad sarni |
| Address |
cmo nagar palika parishad sarni | |
| |
|
|
| |