| Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Pakdi Naugwa Pilibhit |
| Tender Reference Number |
250/3/NIVIDA/NPPNP/2023-24 |
| Tender ID |
2024_DOLBU_983415_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 |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
| 3 |
RTGS - RTGS Payment |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
FEE/EMD |
.pdf |
|
|
ALL DOCUMENTS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
3,788 |
| Fee Payable To |
adhishashi adhikari nagar panchayat pakadiya |
Fee Payable At |
BANK OF BARODA |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,21,100 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
10.0% |
| EMD Payable To |
adhishashi adhikaari nagar panchayat |
EMD Payable At |
BANK OF BARODA |
|
|
|
| |
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|
| |
| Title |
RCC NALA NIRMAAN KARYA AZEEM MIYA KE MAKAAN WARD NO 8 SE HARPAL KE MAKAAN TAK WARD NO 8 |
| Work Description |
RCC NALA NIRMAAN KARYA AZEEM MIYA KE MAKAAN WARD NO 8 SE HARPAL KE MAKAAN TAK WARD NO 8 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
32,11,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILBHIT |
Pincode |
262001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Dec-2024 09:00 AM |
Bid Opening Date |
04-Jan-2025 10:30 AM |
| Document Download / Sale Start Date |
14-Dec-2024 10:00 AM |
Document Download / Sale End Date |
03-Jan-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Dec-2024 10:30 AM |
Bid Submission End Date |
03-Jan-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TERMAND.pdf
|
TERM AND CONDITIONS |
863.35 |
| 2 |
BOQ |
BOQ_1731677.xls
|
BOQ |
290.50 |
| 3 |
Additional Documents |
AJEEJESTIMATE.pdf
|
WORK ESTIMATE |
2066.27 |
|
|
|
| |
| Name |
ADHISHASHI ADHIKARI |
| Address |
NAGAR PANCHAYAT OFFICE |
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