Basic Details Organisation Chain Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Civil - MC Bhopal- UAD Tender Reference Number 2020216294 Tender ID 2024_UAD_329058_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 Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical SCANNED COPY OF PWD REGISTRATION .pdf SCANNED COPY OF EPF REGISTRATION .pdf SCANNED COPY OF GST REGISTRATION .pdf SCANNED COPY OF PAN NO AND BANK DETAILS .pdf SCANNED COPY OF AFFIDAVIT Rs.100 .pdf SCANNED COPY OF OTHER DOCUMENT .pdf 2 Finance FINANCIAL BID .xls Tender Fee Details, [Total Fee in ₹ * - 2,295] Tender Fee in ₹ 2,000 Processing Fee in ₹ (18.00% GST Incl.) 295 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 8,658 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title CONSTRUCTION OF CC ROAD FROM JB TRADERS TO CHIRAG HOZRY TO VARSHA SWEETS IN WARD 04 ZONE 01 Work Description CONSTRUCTION OF CC ROAD FROM JB TRADERS TO CHIRAG HOZRY TO VARSHA SWEETS IN WARD 04 ZONE 01 NDA/Pre Qualification AS PER TENDER DOCUMENT Independent External Monitor/Remarks NA Tender Value in ₹ 11,54,374 Product Category Civil Works - Roads Sub category MPUADD ROADWorks, ISSR 2021 Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 90 Location BAIRAGARH Pincode 462030 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place BHOPAL Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 30-Jan-2024 05:30 PM Bid Opening Date 01-Mar-2024 11:00 AM Document Download / Sale Start Date 30-Jan-2024 05:30 PM Document Download / Sale End Date 28-Feb-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 28-Feb-2024 05:30 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT DOCUMENT 40.15 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 2020216294DOCU.pdf Tender Documents 665.90 2 Tender Documents 2020216294BOQ.pdf BILL OF QUANTITY 16.77 3 BOQ BOQ_386551.xls PRICE BID 277.50 Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 date extende Date Tender Inviting Authority Name PRAFULL GURJAR Address NAGAR NIGAM ZONE OFFICE NO. 01 BAIRAGARH