| Organisation Chain |
Directorate of Urban Development||Urban Development - UDDHP||Municipal Council Manali - UDDHP |
| Tender Reference Number |
No.MCM.E-Tendering/2025-574-77 Dt.17-05-2025 |
| Tender ID |
2025_UDDHP_105661_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item 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 |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Cost of Tender |
.pdf |
|
|
EMD |
.pdf |
|
|
Contractor Registration (General Rule No. 27) |
.pdf |
|
|
Pan No/ GST Registration General Rule 21) |
.pdf |
|
|
Work Done/ Experience certificate (General Rule 19 28.02b) |
.pdf |
|
|
An Affidavit that information with the (Name of work is correct in all respect) |
.pdf |
|
|
ESI registration |
.pdf |
|
|
EPF registration |
.pdf |
|
|
Labour License |
.pdf |
|
|
Income tax clearance certificate |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Executive Officer Municipal Council Manali |
Fee Payable At |
Municipal Council Manali |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,16,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Officer Municipal Council Manali |
EMD Payable At |
Municipal Council Manali |
|
|
|
| |
|
|
| |
| Title |
Door to Door collection and segregation of waste, Cleaning and Sweeping of Zone No 2 (Ward No 3,4 and 5) from Municipal Council Manali Distt. Kullu HP |
| Work Description |
Door to Door collection and segregation of waste, Cleaning and Sweeping of Zone No 2 (Ward No 3,4 and 5) from Municipal Council Manali Distt. Kullu HP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
46,69,518 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
manali |
Pincode |
175131 |
Pre Bid Meeting Place |
Executive Officer Municipal Council Manali |
| Pre Bid Meeting Address |
Municipal Council Manali |
Pre Bid Meeting Date |
27-May-2025 11:00 AM |
Bid Opening Place |
Manali |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-May-2025 10:00 AM |
Bid Opening Date |
28-May-2025 12:00 PM |
| Document Download / Sale Start Date |
22-May-2025 10:00 AM |
Document Download / Sale End Date |
28-May-2025 11:00 AM |
| Clarification Start Date |
22-May-2025 10:00 AM |
Clarification End Date |
28-May-2025 11:00 AM |
| Bid Submission Start Date |
22-May-2025 10:00 AM |
Bid Submission End Date |
28-May-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_154832.xls
|
BOQ |
316.00 |
| 2 |
Tender Documents |
zoneTC.pdf
|
T and C |
908.42 |
|
|
|
| |
| Name |
Executive Officer Municipal Council Manali |
| Address |
Municipal Council Manali |
|
| |
|
|
| |
