Organisation Chain |
Rajya Krishi Utpadan Mandi Parishad,UP||DDAM Meerut||Hapur Mandi |
Tender Reference Number |
451 |
Tender ID |
2024_RKUMP_967618_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Works |
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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1 |
Fee/PreQual/Technical |
SCAN COPY OF DOCUMENTS |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
295 |
Fee Payable To |
Fee Payable At APMC HAPUR |
Fee Payable At |
HAPUR |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Fee Payable At APMC HAPUR |
EMD Payable At |
HAPUR |
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Title |
Mandi Sthal Garhmukteshwar ke Naveen Mandi Karyasthal ewam sampoorna chetra ki vittiya varsh 2024-2025 hetu safai karya ewam safai ke dauran ikkatthe hue kude ko Nagar palika Garhmukteshwar dwara nirdharit sthan par dalna |
Work Description |
Mandi Sthal Garhmukteshwar ke Naveen Mandi Karyasthal ewam sampoorna chetra ki vittiya varsh 2024-2025 hetu safai karya ewam safai ke dauran ikkatthe hue kude ko Nagar palika Garhmukteshwar dwara nirdharit sthan par dalna |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
NAVEEN MANDI STHAL GARMUKTESHWAR |
Pincode |
245201 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAVEEN MANDI STHAL GARH ROAD HAPUR |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
22-Oct-2024 03:40 PM |
Bid Opening Date |
28-Oct-2024 02:00 PM |
Document Download / Sale Start Date |
22-Oct-2024 03:45 PM |
Document Download / Sale End Date |
28-Oct-2024 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-Oct-2024 03:50 PM |
Bid Submission End Date |
28-Oct-2024 10:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TENDERDOCUMENTS.pdf
|
TENDER DOCUMENTS |
546.64 |
2 |
BOQ |
BOQ_1690464.xls
|
BOQ |
277.00 |
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|
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|
Name |
NEELIMA GAUTAM |
Address |
NAVEEN MANDI STHAL GARH ROAD HAPUR |
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