| Organisation Chain |
Directorate of Local Bodies UP||Nagar Palika Parishad Dadri Gautam Budha Nagar |
| Tender Reference Number |
1816/Nirman/NPPD/2024-25 Dt 21-10-2024 |
| Tender ID |
2024_DOLBU_969092_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Form of Technical Qualification Part I of Bid |
.pdf |
|
|
Tender Fee and EMD with all required documents as per Tender Terms and Conditions |
.pdf |
| 2 |
Finance |
Form of Financial Qualification Part II of Bid |
.pdf |
|
|
Price Bid (BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,534 |
| Fee Payable To |
Nagar Palika Parishad Dadri Distt G.B. Nagar |
Fee Payable At |
Dadri Distt G.B. Nagar |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,27,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EO Nagar Palika Parishad Dadri Distt G.B. Nagar |
EMD Payable At |
Dadri Distt G.B. Nagar |
|
|
|
| |
|
|
| |
| Title |
Under Pt. Deendayal Upadhyay Aadarsh Nagar Panchayat Yojna- Work No-1, Ward No.-13,16,22 me Prem Chowk ka CC dwara nirman karya |
| Work Description |
Under Pt. Deendayal Upadhyay Aadarsh Nagar Panchayat Yojna- Work No-1, Ward No.-13,16,22 me Prem Chowk ka CC dwara nirman karya |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,75,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Dadri |
Pincode |
203207 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NPP Dadri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Oct-2024 09:00 AM |
Bid Opening Date |
12-Nov-2024 12:00 PM |
| Document Download / Sale Start Date |
28-Oct-2024 09:00 AM |
Document Download / Sale End Date |
11-Nov-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Oct-2024 09:00 AM |
Bid Submission End Date |
11-Nov-2024 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Notice Inviting Tender for Civil Works under the scheme Pt. Deendayal Upadhyay Aadarsh Nagar Panchayat Yojna
|
11115.00
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender-Work_1.pdf
|
Tender Documents for Work-1 |
11559.25 |
| 2 |
BOQ |
BOQ_1694153.xls
|
Price Bid (BOQ) |
295.50 |
|
|
|
| |
| Name |
EO NPP Dadri |
| Address |
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207 |
|
| |
|
|
| |
