| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Chambal Division - UAD||Morena-Nagar Parishad Banmor - UAD |
| Tender Reference Number |
NIT/189/01/02.02.2024 |
| Tender ID |
2024_UAD_330039_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 |
ALL-MANDATORY-DOC_FEEANDEMD_PWDREGISTRATION_GST_PANNO_AFFIDEVITNOTARIZED_ANNEXURE-H_EPFANDESICCERTIF |
.pdf |
| 2 |
Finance |
FINANCIAL_BID |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
10,000 |
| Processing Fee in ₹ (18.00% GST Incl.) |
729 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
46,500 |
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 |
Construction of different work Under kayakalp abhiyan 2.0 from Municipal office A.B Road to dipo mohalla (Railway phatak) Shanichara Road (a) Divider work (b) Paver block Both side of Road (c) Street light with Pole at Road Divider. |
| Work Description |
Construction of different work Under kayakalp abhiyan 2.0 from Municipal office A.B Road to dipo mohalla (Railway phatak) Shanichara Road (a) Divider work (b) Paver block Both side of Road (c) Street light with Pole at Road Divider. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
61,78,000 |
Product Category |
Construction Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
BANMORE |
Pincode |
476444 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO OFFICE BANMORE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
05-Feb-2024 10:30 AM |
Bid Opening Date |
07-Mar-2024 09:00 AM |
| Document Download / Sale Start Date |
05-Feb-2024 10:30 AM |
Document Download / Sale End Date |
06-Mar-2024 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Feb-2024 10:30 AM |
Bid Submission End Date |
06-Mar-2024 05:30 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENTKAYAKALP2.0_330039_1.pdf  |
TenderDocument |
801.81 |
| 2 |
Other Document |
ESTIMATE_2024_UAD_330039_1.pdf |
ESTIMATE |
3909.21 |
| 3 |
Other Document |
SCC.pdf |
SCC |
457.17 |
| 4 |
BOQ |
BOQ_387820.xls |
BOQ |
280.00 | | | |
| |
| Name |
CMO DINESH SHRIVASTAVA |
| Address |
CMO OFFICE OF THE MUNICIPAL COUNCIL BANMORE DISTT. MORENA | |
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