| Organisation Chain |
HAUDD||Directorate of Urban Local Bodies Kashmir||Municipal Committee Dooru Verinag |
| Tender Reference Number |
MC/D-V/2025/1133-37 |
| Tender ID |
2025_HAUDD_276714_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
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 |
Demand Draft |
| 2 |
Bank Guarantee |
| 3 |
Bankers Cheque |
| 4 |
Bankers Pay Order(BPO) |
| 5 |
Fixed deposit |
| 6 |
Saving Certificates |
| 7 |
CDR (Cash Deposit) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Bid Security Declaration , Bank Challan ,CDR,PAN/GST, Tender Form, Aadhaar |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
200 |
| Fee Payable To |
Executive Officer Municipal Committee Dooru Verina |
Fee Payable At |
Jammu and Kashmir Bank Bracnh Dooru |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Officer Municipal Committee Dooru Verina |
EMD Payable At |
Jammu and Kashmir BANK BRANCH DOORU |
|
|
|
| |
|
|
| |
| Title |
Auction Sale Of Dry Waste Including Non-Recyclable Plastic and Polythene Waste Paper Card Board |
| Work Description |
Auction Sale Of Dry Waste Including Non-Recyclable Plastic and Polythene Waste Paper Card Board Iron scrap waste Fabric/Cloths at Municipal Committee Dooru Verinag
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
| Location |
MRF Site Verinag |
Pincode |
192212 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Town Hall Dooru Verinag |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-May-2025 04:45 PM |
Bid Opening Date |
14-May-2025 12:00 PM |
| Document Download / Sale Start Date |
05-May-2025 04:45 PM |
Document Download / Sale End Date |
13-May-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-May-2025 04:45 PM |
Bid Submission End Date |
13-May-2025 04:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Auction Sale Of Dry Waste Including Non-Recyclable Plastic and Polythene Waste Paper Card Board
Iron scrap waste Fabric/Cloths at Municipal Committee Dooru Verinag
|
534.66
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_851290.xls
|
Finance |
292.50 |
|
|
|
| |
| Name |
E |
| Address |
TOWN HALL dOORU |
|
| |
|
|
| |
