Organisation Chain |
Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Panna-Nagar Palika Panna - UAD |
Tender Reference Number |
739 |
Tender ID |
2024_UAD_336367_2 |
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 |
REGISTRATION ,PAN NO,GST REGISTRATION ,AFFADAVIT,EPF REGISTRATION, DEMAND DRAFT,PURCHASE RECIE |
.pdf |
2 |
Finance |
BOQ |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
5,000 |
Processing Fee in ₹ (18.00% GST Incl.) |
500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
31,800 |
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 |
KAYAKALAP YOJNA 2.0 CONSTRUCTION OF CC ROAD FROM SHANKAR JI TEMPAL TO ROHNI SANJAY NURSERY AT WARD NO.25 NAGAR PALIKA PANNA M.P. |
Work Description |
KAYAKALAP YOJNA 2.0 CONSTRUCTION OF CC ROAD FROM SHANKAR JI TEMPAL TO ROHNI SANJAY NURSERY AT WARD NO.25 NAGAR PALIKA PANNA M.P. |
NDA/Pre Qualification |
NA |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
42,38,426 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
PANNA |
Pincode |
488001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO OFFICE PANNA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
23-Feb-2024 02:30 PM |
Bid Opening Date |
06-Mar-2024 10:30 AM |
Document Download / Sale Start Date |
23-Feb-2024 02:30 PM |
Document Download / Sale End Date |
04-Mar-2024 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Feb-2024 02:30 PM |
Bid Submission End Date |
04-Mar-2024 05:30 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
4238426.00.pdf |
ESTIMATE |
422.31 |
2 |
BOQ |
BOQ_395151.xls |
BOQ |
277.00 | | | |
|
Name |
CMO OFFICE PANNA |
Address |
CMO OFFICE NAGAR PALIKA PRISHAD PANNA DISTT.PANNA M.P. | |
|
|
|