| Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Gopamau Hardoi |
| Tender Reference Number |
420/NPG/E-TENDER/2024-2025 |
| Tender ID |
2025_DOLBU_1024112_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 |
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 DOCUMENTS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
391 |
| Fee Payable To |
EO, NAGAR PANCHAYAT GOPAMAU |
Fee Payable At |
GOPAMAU |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,628 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EO, NAGAR PANCHAYAT GOPAMAU |
EMD Payable At |
GOPAMAU |
|
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|
| |
|
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| |
| Title |
MOHALLA UTTARI FARRASH ME MAHESH KE DUKAAN KE PAAS STHIT NAGAR PANCHAYAT KE BHUMI PAR DOCTOR BHEEM RAO AMBEDKAR JI KI MURTI KA ADHISTHAPAN KARNE HETU BARAMDA TATHA BOUNDRYWALL KA KARYA. |
| Work Description |
MOHALLA UTTARI FARRASH ME MAHESH KE DUKAAN KE PAAS STHIT NAGAR PANCHAYAT KE BHUMI PAR DOCTOR BHEEM RAO AMBEDKAR JI KI MURTI KA ADHISTHAPAN KARNE HETU BARAMDA TATHA BOUNDRYWALL KA KARYA. |
| NDA/Pre Qualification |
REFER TO THE TENDER DOCUMENTS. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,31,417 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
GOPAMAU |
Pincode |
241404 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PANCHAYAT GOPAMAU |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Apr-2025 11:00 AM |
Bid Opening Date |
17-Apr-2025 11:00 AM |
| Document Download / Sale Start Date |
02-Apr-2025 11:00 AM |
Document Download / Sale End Date |
16-Apr-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Apr-2025 11:00 AM |
Bid Submission End Date |
16-Apr-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SFCT.pdf
|
TENDER NOTICE |
4084.68 |
| 2 |
Additional Documents |
SFCE06.pdf
|
ESTIMATE. |
5374.23 |
| 3 |
BOQ |
BOQ_1849597.xls
|
BOQ |
280.50 |
|
|
|
| |
| Name |
EXECUTIVER OFFICER |
| Address |
NAGAR PANCHAYAT GOPAMAU |
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