| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Raisen-Nagar Palika Mandideep - UAD |
| Tender Reference Number |
6338/ts/W25/RCCDR/ARJUN/24 |
| Tender ID |
2024_UAD_337163_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 |
PLEASE UPLOAD THE REQUIRED DOCUMENT AS PER TENDER DOCUMENT |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
1,000 |
| Processing Fee in ₹ (18.00% GST Incl.) |
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
3,040 |
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 |
6338/ts/W25/RCCDR/ARJUN/24 |
| Work Description |
CONSTRUCTION OF RCC DRAIN AT WARD NO. 25 HAMIRI FROM HOUSE OF ARJUN MEENA TO TRANSFORMERS (D.P.) MANDIDEEP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,51,941 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
MANDIDEEP |
Pincode |
462046 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MANDIDEE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
26-Feb-2024 09:00 AM |
Bid Opening Date |
13-Mar-2024 05:30 PM |
| Document Download / Sale Start Date |
26-Feb-2024 09:00 AM |
Document Download / Sale End Date |
12-Mar-2024 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Mar-2024 09:00 AM |
Bid Submission End Date |
12-Mar-2024 05:30 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocuments6338.pdf  |
TENDER DOC |
1630.15 |
| 2 |
Other Document |
Letter_33.pdf |
ESTIMATE |
846.60 |
| 3 |
BOQ |
BOQ_396080.xls |
PRICE BID |
290.00 | | | |
| |
| Name |
CMO MANDIDEE |
| Address |
MANDIDEE | |
| |
|
|
| |