| 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 |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
|
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|
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|
| 1 |
Fee/PreQual/Technical |
TECHNICAL BID |
.pdf |
| 2 |
Finance |
FINANCIAL BID |
.xls |
|
|
FINANCIAL BID IN PDF |
.pdf |
|
|
|
|
|
| |
|
|
| |
| 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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| |
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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 |
|
|
|
| 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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