| Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Kirawali Agra |
| Tender Reference Number |
385/npk/2024-25 |
| Tender ID |
2025_DOLBU_1022048_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 |
FDR - Fixed Deposit |
| 2 |
RTGS - RTGS Payment |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Bid documents |
.pdf |
| 2 |
Finance |
Tender Financial Document |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,711 |
| Fee Payable To |
Executive Officer |
Fee Payable At |
Nagar Panchayat Kiraoli, Agra |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,47,081 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Officer |
EMD Payable At |
Nagar Panchayat Kiraoli, Agra |
|
|
|
| |
|
|
| |
| Title |
ward no.03, ke mohalla khera me pani ki tanki se achhnera marg ravat mishthan hote hue dhara ke makan tak va fauran neta se banvari pandit tak va om prakash se tota sarpanch tak va balaji auto parts se ganga prasad tak va achhnera marg se tota sarpan |
| Work Description |
water Pipeline work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,70,810 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Nagar Panchayat Kiraoli, Agra |
Pincode |
283122 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office Of Nagar Panchayat Kiraoli, Agra 283122 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Mar-2025 05:00 PM |
Bid Opening Date |
16-Apr-2025 12:00 PM |
| Document Download / Sale Start Date |
25-Mar-2025 05:30 PM |
Document Download / Sale End Date |
16-Apr-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Mar-2025 06:00 PM |
Bid Submission End Date |
16-Apr-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1844549.xls
|
financial Document |
300.50 |
|
|
|
| |
| Name |
Executive Officer |
| Address |
Office Of Nagar Panchayat Kiraoli, Agra 283122 UP |
|
| |
|
|
| |