| Organisation Chain |
Allahabad Municipal Corporation||Street Light and Electric Department |
| Tender Reference Number |
Street Light Department |
| Tender ID |
2025_NNAMC_1050806_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
Scan copy of tender form fee and EMD in a single pdf file as per tender notice |
.pdf |
| 2 |
Finance |
Financial BOQ for bidders rate quote |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
As Per RFP |
Fee Payable At |
Prayagraj |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
As Per RFP |
EMD Payable At |
Prayagraj |
|
|
|
| |
|
|
| |
| Title |
RATE CONTRACT ON SUPPLY OF VARIOUS TYPE OF ELECTRICAL ITEMS (Branded Items) IN MUNICIPAL CORPORATION |
| Work Description |
RATE CONTRACT ON SUPPLY OF VARIOUS TYPE OF ELECTRICAL ITEMS (Branded Items) IN MUNICIPAL CORPORATION |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Nagar Nigam Prayagraj |
Pincode |
211001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
1 Sarojani Naydu Marg, Civil Lines Prayagraj |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Jun-2025 02:25 PM |
Bid Opening Date |
10-Jul-2025 04:00 PM |
| Document Download / Sale Start Date |
21-Jun-2025 02:30 PM |
Document Download / Sale End Date |
10-Jul-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Jun-2025 03:00 PM |
Bid Submission End Date |
10-Jul-2025 02:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Technical documents as per tender notice in a single pdf file
|
20464.91
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1909762.xls
|
Financial BOQ for bidders rate quote |
255.50 |
|
|
|
| |
| Name |
Chief Engineer, E and M |
| Address |
1 Sarojani Naydu Marg, Civil Lines Prayagraj |
|
| |
|
|
| |
