| 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_3 |
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.) |
497 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
31,600 |
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 MUNNA YADAV TO RAMU ADIWASI HOUSE AT WARD NO.25 NAGAR PALIKA PANNA M.P |
| Work Description |
KAYAKALAP YOJNA 2.0 CONSTRUCTION OF CC ROAD FROM MUNNA YADAV TO RAMU ADIWASI HOUSE AT WARD NO.25 NAGAR PALIKA PANNA M.P |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
42,08,519 |
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 |
4208519.00.pdf |
ESTIMATE |
469.60 |
| 2 |
BOQ |
BOQ_395152.xls |
BOQ |
277.00 | | | |
| |
| Name |
CMO OFFICE PANNA |
| Address |
CMO OFFICE NAGAR PALIKA PRISHAD PANNA DISTT.PANNA M.P. | |
| |
|
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| |