| Organisation Chain |
Commissioner Rural Development UP||JDC Mirzapur||CDO Sonbhadra||DDO Sonbhadra||BDO Nagawa |
| Tender Reference Number |
794-pancham-15vritt/ni ka/2024-25/dt 21-10-2024 |
| Tender ID |
2024_RDUP_967799_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
FDR - Fixed Deposit |
| 2 |
RTGS - RTGS Payment |
|
|
|
|
|
| 1 |
Fee |
794-pancham-15vritt/ni ka/2024-25/dt 21-10-2024 |
.pdf |
| 2 |
PreQual/Technical |
794-pancham-15vritt/ni ka/2024-25/dt 21-10-2024 |
.pdf |
| 3 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
A/C NO 50151218026 IFSC CODE IDIB000K670 |
Fee Payable At |
INDIAN BANK |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
30,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
BDO NAGWA |
EMD Payable At |
BDO NAGWA |
|
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| |
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| |
| Title |
GRAM PANCHAYAT VAIN ANTYETHI STHAL TAK SUNDARIKARAN EVAM GATE V INTERLOCKING NIRMAN KARYA |
| Work Description |
GRAM PANCHAYAT VAIN ANTYETHI STHAL TAK SUNDARIKARAN EVAM GATE V INTERLOCKING NIRMAN KARYA |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
WORK |
Pincode |
231213 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BDO NAGWA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Oct-2024 01:00 PM |
Bid Opening Date |
04-Nov-2024 02:00 PM |
| Document Download / Sale Start Date |
23-Oct-2024 01:00 PM |
Document Download / Sale End Date |
04-Nov-2024 01:00 PM |
| Clarification Start Date |
23-Oct-2024 01:00 PM |
Clarification End Date |
04-Nov-2024 01:00 PM |
| Bid Submission Start Date |
23-Oct-2024 01:00 PM |
Bid Submission End Date |
04-Nov-2024 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
notice.pdf
|
NOTICE |
256.49 |
| 2 |
BOQ |
BOQ_1691030.xls
|
boq |
297.00 |
|
|
|
| |
| Name |
BDO NAGWA |
| Address |
NA |
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| |
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