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													| Organisation Chain | Directorate of Local Bodies UP||Nagar Panchayat Dumariyaganj Siddharthnagar |  
													| Tender Reference Number | 936/NPDOM/2024-25 |  	
													| Tender ID | 2025_DOLBU_1002163_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 |  | 
									
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																															| 2 | RTGS - RTGS Payment |  |  |  |  |  | 
															 
																
															  
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																										       | 1 | Fee/PreQual/Technical | Fee/PreQual/Technical | .pdf |  
		
																										       | 2 | Finance | BOQ | .xls |  |  |  |  |  | 
									 
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																							| Tender Fee in ₹ | 2,100 |  	
																							| Fee Payable To | EXECUTIVE OFFICER | Fee Payable At | DOMARIYAGANJ |  
																							| Tender Fee Exemption Allowed | No |  |  | 
																			 
																				
																			 	
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																							| EMD Amount in ₹ | 42,100 | EMD Exemption Allowed | No |  
																							| EMD Fee Type | fixed | EMD Percentage | NA |  	
																							| EMD Payable To | EXECUTIVE OFFICER | EMD Payable At | DOMARIYAGANJ |  
																								
																								
																						 
																								
																								
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														| Title | NAGAR PANCHYAT DOMARIYAGANJ KE WORD NO 13 LAKHMAN NAGAR ME PASU HOSPITAL SE MUNNA GAUR KE GHAR TAK PIPE LINE KARYA |  
														| Work Description | NAGAR PANCHYAT DOMARIYAGANJ KE WORD NO 13 LAKHMAN NAGAR ME PASU HOSPITAL SE MUNNA GAUR KE GHAR TAK PIPE LINE KARYA |  
														| NDA/Pre Qualification | Please refer Tender documents. |  
														| Independent External Monitor/Remarks | NA |  
														| Tender Value in ₹ | 21,02,000 | Product Category | Civil Works | Sub category | NA |  
														| Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 |  	
														| Location | NAGAR PANCHYAT DOMARIYAGANJ | Pincode | 272192 | Pre Bid Meeting Place | NA |  	
														| Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NAGAR PANCHYAT DOMARIYAGANJ |  	
														| Should Allow NDA Tender | No | Allow Preferential Bidder | No |  
														
													
														
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													| Published Date | 05-Feb-2025 09:00 AM | Bid Opening Date | 19-Feb-2025 09:00 AM |   
													| Document Download / Sale Start Date | 05-Feb-2025 09:00 AM | Document Download / Sale End Date | 18-Feb-2025 05:00 PM |   
													| Clarification Start Date | NA | Clarification End Date | NA |   
													| Bid Submission Start Date | 05-Feb-2025 09:00 AM | Bid Submission End Date | 18-Feb-2025 05:00 PM |  | 
								 	
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												| Name | EO DOMARIYAGANJ |   
												| Address | EO DOMARIYAGANJ |  | 
									
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