Organisation Chain Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Gwalior -Nagar Palika Dabra - UAD
Tender Reference Number 575 / 19.02.2024
Tender ID 2024_UAD_334653_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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDER DOCUMENT AS PER NIT .pdf
EMD .pdf
2 Finance PRICEBID .xls
Tender Fee in ₹ 5,000
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 17,191 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 WARD 28 CHANPUR MAIN SALIKRAM HOUSE TO MUKTIDHAM AASRAM TAK CC ROAD NIRMAN
Work Description WARD 28 CHANPUR MAIN SALIKRAM HOUSE TO MUKTIDHAM AASRAM TAK CC ROAD NIRMAN
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 22,92,193 Product Category Construction Works Sub category NA
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90
Location DABRA Pincode 475110 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place NAGAR PALIKA DABRA
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 19-Feb-2024 05:00 PM Bid Opening Date 07-Mar-2024 11:00 AM
Document Download / Sale Start Date 19-Feb-2024 05:00 PM Document Download / Sale End Date 05-Mar-2024 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Feb-2024 05:00 PM Bid Submission End Date 05-Mar-2024 05:30 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT_ESTIMATE_TENDERDOCUMENT 3020.44
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_392980.xls Digital Signature BOQ 316.50
Name CMO
Address NAGAR PALIKA DABRA