Organisation Chain |
Directorate of Social Welfare UP||District Social Welfare Office Banda |
Tender Reference Number |
C-3619/S.K./MMSVYOJNA/2024-25 |
Tender ID |
2024_DSWUP_967383_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
Tender Category |
Goods |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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|
Offline |
1 |
DD - Demand Draft |
2 |
FDR - Fixed Deposit |
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|
1 |
Fee/PreQual/Technical |
TECHNICAL BID |
.pdf |
2 |
Finance |
FINANCIAL BID |
.xls |
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|
FINANCIAL BID IN PDF |
.pdf |
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|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DISTRICT SOCIAL WELFARE OFFICER BANDA |
EMD Payable At |
BANDA |
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|
Title |
MUKHYAMANTRI SAMUHIV VIVAH YOJNA 2024-25 HETU UPHAAR SAMAGRI SUPPLY |
Work Description |
MUKHYAMANTRI SAMUHIV VIVAH YOJNA 2024-25 HETU UPHAAR SAMAGRI SUPPLY |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
Location |
BANDA DISTRICT |
Pincode |
210001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CDO OFFICE VIKAS BHAWAN BANDA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
21-Oct-2024 06:00 PM |
Bid Opening Date |
28-Oct-2024 04:00 PM |
Document Download / Sale Start Date |
21-Oct-2024 06:00 PM |
Document Download / Sale End Date |
28-Oct-2024 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
21-Oct-2024 06:00 PM |
Bid Submission End Date |
28-Oct-2024 12:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
grocerry.pdf
|
TENDER NOTICE |
1835.31 |
2 |
BOQ |
BOQ_1689668.xls
|
FINANCIAL |
236.50 |
|
|
|
|
Name |
DSWO BANDA |
Address |
ROOM NO 12 VIKAS BHAWAN BANDA |
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