| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Chambal Division - UAD||Bhind-Nagar Parishad Lahar - UAD |
| Tender Reference Number |
483/03.06.2025 |
| Tender ID |
2025_UAD_418982_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee |
cost of bid, EMD, Affidavit, PWD Registration, EPF, ESIC, GST other document |
.pdf |
| 2 |
PreQual/Technical |
Turn Over, Networth, bid capacity, experience and special eligibility related document mention tende |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
20,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,85,380 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
3rd Call I D work with STP |
| Work Description |
INTERCEPTION AND DIVERSION WORK FOR TAPPING NALLAH AND SETUP SEWAGE TREATMENT PLANT FOR USED WATER MANAGEMENT FOR LAHARTOWN |
| NDA/Pre Qualification |
AS PER ANNEXURE C |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,70,76,000 |
Product Category |
Civil Works - Water Works |
Sub category |
I D AND STP |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
547 |
| Location |
Lahar |
Pincode |
477445 |
Pre Bid Meeting Place |
LAHAR |
| Pre Bid Meeting Address |
NAGAR PALIKA PARISHAD LAHAR |
Pre Bid Meeting Date |
13-Jun-2025 12:00 PM |
Bid Opening Place |
LAHAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Jun-2025 10:00 AM |
Bid Opening Date |
20-Jun-2025 11:00 AM |
| Document Download / Sale Start Date |
04-Jun-2025 10:00 AM |
Document Download / Sale End Date |
18-Jun-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Jun-2025 10:00 AM |
Bid Submission End Date |
18-Jun-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
SBMDPRLaharR2.pdf
|
DPR |
7841.53 |
| 2 |
Additional Documents |
ANNEXUREE03062025.pdf
|
ANNEXURE E |
2771.88 |
| 3 |
Tender Documents |
TENDERDOCUWM03062025.pdf
|
DOCUMENT RECIEVED BY DEPTT |
2134.81 |
| 4 |
Additional Documents |
SLTC07062024.pdf
|
SLTC 07.06.2024 |
2384.68 |
| 5 |
BOQ |
BOQ_505178.xls
|
boq |
347.00 |
|
|
|
| |
| Name |
CMO NAGAR PALIKA LAHAR |
| Address |
NAGAR PALIKA LAHAR |
|
| |
|
|
| |
