| Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Pakdi Naugwa Pilibhit |
| Tender Reference Number |
281/1/NIVIDA/NPPNP/2024-25 |
| Tender ID |
2025_DOLBU_994654_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 |
ALL DOCUMENT |
.pdf |
|
|
EMD/FEE |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
4,683 |
| Fee Payable To |
ADHISHASHI ADHIKARI |
Fee Payable At |
BANK OF BARODA |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,94,900 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
10.0% |
| EMD Payable To |
adhishashi adhikaari nagar panchayat |
EMD Payable At |
BANK OF BARODA |
|
|
|
| |
|
|
| |
| Title |
CC SADAK NIRMAAN KARYA AMAZAD KHAN KE MAKAAN SE NANNU SE JAAN MO KE MAKAAN TAK WARD NO 13 14 |
| Work Description |
CC SADAK NIRMAAN KARYA AMAZAD KHAN KE MAKAAN SE NANNU SE JAAN MO KE MAKAAN TAK WARD NO 13 14 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
39,49,000 |
Product Category |
Civil Works - Others |
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 |
21-Jan-2025 10:00 AM |
Bid Opening Date |
11-Feb-2025 09:00 AM |
| Document Download / Sale Start Date |
21-Jan-2025 10:30 AM |
Document Download / Sale End Date |
10-Feb-2025 10:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Jan-2025 05:00 PM |
Bid Submission End Date |
10-Feb-2025 10:30 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
amzad.pdf
|
work estimate |
2279.20 |
| 2 |
BOQ |
BOQ_1761454.xls
|
boq |
239.00 |
|
|
|
| |
| Name |
EO |
| Address |
ADHISHASHI ADHIKARI NAGAR PANCHAYAT PAKADIYA NAUGWAN |
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