| Organisation Chain |
Directorate Of Municipal Administration||Municipal Administration, Gondia||Nagar Panchayat Arjuni |
| Tender Reference Number |
NPA/SHAJA/740/2024DT9/10/2024 |
| Tender ID |
2024_DMA_1111496_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
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 |
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| 1 |
Fee/PreQual/Technical |
PDF |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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|
Document download date is over you cannot download the documents
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| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
TENDER FOR PROVIDE OF SKILLED SEMI-SKILLED UNSKILLED MANPOWER SERVICES TO WORK FOR NAGAR PANCHAYAT ARJUNI FOR THE YEAR 2024-25 |
| Work Description |
TENDER FOR PROVIDE OF SKILLED SEMI-SKILLED UNSKILLED MANPOWER SERVICES TO WORK FOR NAGAR PANCHAYAT ARJUNI FOR THE YEAR 2024-25
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consultancy |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
| Location |
ARJUNI |
Pincode |
441701 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NP ARJUNI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Oct-2024 10:00 AM |
Bid Opening Date |
21-Oct-2024 11:00 AM |
| Document Download / Sale Start Date |
11-Oct-2024 10:00 AM |
Document Download / Sale End Date |
18-Oct-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Oct-2024 10:00 AM |
Bid Submission End Date |
18-Oct-2024 05:00 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
scan copy of all technical documents as per NIT and tender document
|
1821.93
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1942457.xls
|
SERVICE CHARGE SHOULD BE PAID ON BASIC SALARY ONLY |
232.50 |
| 2 |
Tender Documents |
TERMANDCONDITION.pdf
|
TERM AND CONDITION |
1805.84 |
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| Name |
CHIEF OFFICER ARJUNI |
| Address |
AT ARJUNI TAH ARJUNI/MOR DIST GONDIA. |
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