Organisation Chain Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Gwalior -Nagar Palika Dabra - UAD
Tender Reference Number 1289 / 2 /21/05/2025
Tender ID 2025_UAD_425327_1 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 Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TECHNICAL BID .pdf
2 Finance FINANCIAL BID .xls
 
 
 
Tender Fee in ₹ 2,000
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 12,795 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title WARD 30 MAIN MATADEEN SEN SE GABBAR PARIHAR KE MAKAN TAK CC ROAD AND NAALI NIRMAN KARYA
Work Description WARD 30 MAIN MATADEEN SEN SE GABBAR PARIHAR KE MAKAN TAK CC ROAD AND NAALI NIRMAN KARYA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 17,05,972 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180 
Location DABRA Pincode 475110 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DABRA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-May-2025 06:30 PM Bid Opening Date 09-Jun-2025 11:00 AM
Document Download / Sale Start Date 21-May-2025 06:30 PM Document Download / Sale End Date 06-Jun-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-May-2025 06:30 PM Bid Submission End Date 06-Jun-2025 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT DOCUMENTS 2553.72
2 Tendernotice_2.pdf   Estimate 2332.01
3 Tendernotice_3.pdf   TENDER DOCUMENT 2026.99
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_501349.xls Digital Signature BOQ 281.00
 
Name CMO
Address NAGAR PALIKA DABRA
 
 
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