Organisation Chain Directorate of Local Bodies UP||Nagar Palika Parishad Gaurabarhaj Deoria
Tender Reference Number 2650/SBM/RAJY/08-11-2024
Tender ID 2024_DOLBU_972043_2 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
 
Offline
S.No Instrument Type
1 DD - Demand Draft
2 BC - Bankers Cheque
3 SS - Small Savings Instrument
4 BG - Bank Guarantee
5 FDR - Fixed Deposit
6 RTGS - RTGS Payment
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 600
Fee Payable To EO Fee Payable At NPP GAURA BARHAJ
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 50,848 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EO EMD Payable At NPP GAURA BARHAJ
 
 
Title WORK NO.02
Work Description KALAY KALP GAURA WARD AWAM PACHAUHA WARD ME PRATHMIK VIDHYALAY ME VIGYAN PRAYOGSHALA LAB KA NIRMAN KARY
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,00,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 45 
Location NPP GAURA BARHAJ Pincode 274601 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NPP GAURA BARHAJ
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 11-Nov-2024 09:00 AM Bid Opening Date 18-Nov-2024 06:00 PM
Document Download / Sale Start Date 11-Nov-2024 10:00 AM Document Download / Sale End Date 18-Nov-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Nov-2024 10:00 AM Bid Submission End Date 18-Nov-2024 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE 527.61
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1701775.xls Digital Signature BOQ 273.50
 
Name EO
Address NPP GAURA BARHAJ
 
 
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