Organisation Chain |
Directorate of Local Bodies UP||Nagar Palika Parishad Gopiganj Santravidasnagar |
Tender Reference Number |
17/4.4.2025 |
Tender ID |
2025_DOLBU_1025235_4 |
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 |
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|
|
|
|
1 |
Fee/PreQual/Technical |
NIT |
.pdf |
2 |
Finance |
BoQ |
.xls |
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|
|
|
|
|
|
|
Tender Fee in ₹
|
3,000 |
Fee Payable To |
EO |
Fee Payable At |
N.P.P. GOPIGANJ |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
2,62,900 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
EO |
EMD Payable At |
N.P.P. GOPIGANJ |
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|
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|
Title |
WARD NO 22, PIPE LINE VISTAR KARY |
Work Description |
WARD NO 22, PIPE LINE VISTAR KARY |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
26,28,993 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
WORK |
Pincode |
221303 |
Pre Bid Meeting Place |
N.P.P. GOPIGANJ |
Pre Bid Meeting Address |
N.P.P. GOPIGANJ |
Pre Bid Meeting Date |
05-Apr-2025 12:00 PM |
Bid Opening Place |
ADM OFFICE |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
05-Apr-2025 12:00 PM |
Bid Opening Date |
26-Apr-2025 02:00 PM |
Document Download / Sale Start Date |
05-Apr-2025 12:00 PM |
Document Download / Sale End Date |
26-Apr-2025 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
05-Apr-2025 12:00 PM |
Bid Submission End Date |
26-Apr-2025 12:00 PM |
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Name |
EO |
Address |
N.P.P. GOPIGANJ |
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