Organisation Chain Directorate of Urban Development||Urban Development - UDDHP||Municipal Council Kullu - UDDHP
Tender Reference Number MCK/SI/PIPAL MELA/2025/743-46
Tender ID 2025_UDDHP_103452_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Fixed-rate
Tender Category Services 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
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NOTICE .pdf
DOC .pdf
2 Finance FINANCIAL .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number Details 
 
 
Tender Fee in ₹ 1,000
Fee Payable To EO MC KULLU Fee Payable At EO MC KULLU
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 20,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EO MC KULLU EMD Payable At EO MC KULLU
 
 
Title Supply of 30 Nos. of Manpower/Safai Karmcharies for all cleaning, Sweeping and other sanitary work for during Pipal Mela for 19 days (27.04.2025 to 15.05.2025)
Work Description Supply of 30 Nos. of Manpower/Safai Karmcharies for all cleaning, Sweeping and other sanitary work for during Pipal Mela for 19 days (27.04.2025 to 15.05.2025
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Manpower Supply Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 
Location MC KULLU OFFICE Pincode 175101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MC KULLU OFFICE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 04-Apr-2025 05:00 PM Bid Opening Date 16-Apr-2025 03:30 PM
Document Download / Sale Start Date 04-Apr-2025 05:00 PM Document Download / Sale End Date 16-Apr-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Apr-2025 06:00 PM Bid Submission End Date 16-Apr-2025 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE 318.34
2 Tendernotice_2.pdf   DOC 488.07
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_151845.xls Digital Signature FINANCIAL BID 277.50
 
S.No Corrigendum Title Corrigendum Type View
1 CORRIGENDUM Technical Bid
 
Name EXECUTIVE OFFICER
Address EO MC KULLU
 
 
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