| Organisation Chain |
State Urban Development Agency||District Urban Development Agency||Ghaziabad |
| Tender Reference Number |
660/DUDA/GZB/NIRMAAN/2024-25 |
| Tender ID |
2025_SUDA_1014909_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
FEE AND EMD |
.pdf |
| 2 |
PreQual/Technical |
TECHNICAL DOCUMENTS |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
PO |
Fee Payable At |
DUDA, GHAZIABAD |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
95,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PO |
EMD Payable At |
DUDA, GHAZIABAD |
|
|
|
| |
|
|
| |
| Title |
Work no-01 Nagar Nigam Ghaziabad ward no-01 Cristian nagar bagu inder colony me Praveen pal se Mahesh, dharmender nagar se chotelal store Kushal pal wali gali anil se devender, satender se sunny cable |
| Work Description |
mahipal se umesh gupta, hero showroom se Vijay va kumarpal se Arvind ke makan tak nali va interlokling tiles road nirman karya |
| NDA/Pre Qualification |
Tender Fee, EMD and Other Documents as per Tender Document/NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,41,800 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
DISTRICT GHAZIABAD |
Pincode |
201001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DUDA, GHAZIABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Mar-2025 01:00 PM |
Bid Opening Date |
21-Mar-2025 02:00 PM |
| Document Download / Sale Start Date |
07-Mar-2025 01:00 PM |
Document Download / Sale End Date |
20-Mar-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Mar-2025 01:00 PM |
Bid Submission End Date |
20-Mar-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1827894.xls
|
BOQ |
346.50 |
| 2 |
Tender Documents |
TD_Duda_GZB_660_01.pdf
|
TENDER DOCUMENT |
477.34 |
|
|
|
| |
| Name |
PO |
| Address |
DUDA, GHAZIABAD |
|
| |
|
|
| |
