Basic Details
Organisation Chain Directorate of Local Bodies UP||Nagar Palika Parishad Gaurabarhaj Deoria
Tender Reference Number cmnsy/2920/30-04-2025
Tender ID 2025_DOLBU_1034684_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
 
Payment Instruments
Offline
S.No Instrument Type
1 DD - Demand Draft
2 BC - Bankers Cheque
3 SS - Small Savings Instrument
4 BG - Bank Guarantee
5 FDR - Fixed Deposit
6 RTGS - RTGS Payment
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical nit .pdf
2 Finance boq .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 330]
Tender Fee in ₹ 330
Fee Payable To EO Fee Payable At NPP GAURA BARHAJ
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 27,895 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EO EMD Payable At NPP GAURA BARHAJ
 
 
Work Item Details
Title RAMVRIKSH HARIJAN KE MAKAN SE MANOJ PRASAD KAMLESH PRASAD KE MAKAN HOTE HUYE SHATRUDHAN PRASAD KE MAKAN TAK CC ROAD AWM NALI REPAIR AWAM SLAB NIRMAN KARY WARD NO.01 PALIYA PACHAUHA
Work Description RAMVRIKSH HARIJAN KE MAKAN SE MANOJ PRASAD KAMLESH PRASAD KE MAKAN HOTE HUYE SHATRUDHAN PRASAD KE MAKAN TAK CC ROAD AWM NALI REPAIR AWAM SLAB NIRMAN KARY WARD NO.01 PALIYA PACHAUHA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,29,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 45 
Location NPP GAURA BARHAJ Pincode 274601 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NPP GAURA BARHAJ
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-May-2025 09:00 AM Bid Opening Date 08-May-2025 02:00 PM
Document Download / Sale Start Date 01-May-2025 10:00 AM Document Download / Sale End Date 08-May-2025 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-May-2025 10:00 AM Bid Submission End Date 08-May-2025 10:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tender notice 433.03
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1873664.xls Digital Signature BOQ 267.00
 
Tender Inviting Authority
Name EO
Address NPP GAURA BARHAJ
 
 
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