| Organisation Chain |
Directorate of Local Bodies UP||Mathura Municipal Corporation |
| Tender Reference Number |
NNMV/1337/WW/01-10 |
| Tender ID |
2025_DOLBU_1022945_6 |
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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TENDER DOCS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
WORK NO. 06 OUT OF 10 WW WORKS. |
| Work Description |
PIPE LINE SAMIGRI APOORTI
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,76,822 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
NNMV |
Pincode |
281001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NNMV |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Mar-2025 02:00 PM |
Bid Opening Date |
17-Apr-2025 04:00 PM |
| Document Download / Sale Start Date |
28-Mar-2025 02:00 PM |
Document Download / Sale End Date |
17-Apr-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Mar-2025 02:00 PM |
Bid Submission End Date |
17-Apr-2025 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
6WW.pdf
|
ESTIMATE |
2478.12 |
| 2 |
BOQ |
BOQ_1846846.xls
|
BOQ |
476.00 |
|
|
|
| |
| Name |
GM JALKAL |
| Address |
NNMV |
|
| |
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| |