| Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Itaunza Lucknow |
| Tender Reference Number |
67 |
| Tender ID |
2025_DOLBU_1044222_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
FDR - Fixed Deposit |
| 2 |
RTGS - RTGS Payment |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
nit |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,301 |
| Fee Payable To |
eo np itaunja |
Fee Payable At |
Lucknow |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
38,710 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
eo np itaunja |
EMD Payable At |
Lucknow |
|
|
|
| |
|
|
| |
| Title |
ward no. 03 me dileep ke makan se rajeev ke makan tak and rajesh ke makan se gagaram pal ke makan tak and community toilet se gayadeen ke makan tak nali and cc road nirman karya |
| Work Description |
ward no. 03 me dileep ke makan se rajeev ke makan tak and rajesh ke makan se gagaram pal ke makan tak and community toilet se gayadeen ke makan tak nali and cc road nirman karya |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,35,487 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
np itaunja |
Pincode |
226203 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
np itaunja |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-May-2025 04:00 PM |
Bid Opening Date |
13-Jun-2025 03:00 PM |
| Document Download / Sale Start Date |
29-May-2025 04:00 PM |
Document Download / Sale End Date |
13-Jun-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-May-2025 04:00 PM |
Bid Submission End Date |
13-Jun-2025 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1894946.xls
|
boq |
277.50 |
| 2 |
Tender Documents |
nid.pdf
|
td |
10527.78 |
|
|
|
| |
| Name |
eo np itaunja |
| Address |
np itaunja |
|
| |
|
|
| |