Organisation Chain Directorate of Local Bodies UP||Nagar Panchayat Antu Pratapgarh
Tender Reference Number 01_pj_2025
Tender ID 2025_DOLBU_1053003_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
S.No Instrument Type
1 FDR - Fixed Deposit
2 RTGS - RTGS Payment
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical pdf .pdf
2 Finance boq .xls
 
 
 
Tender Fee in ₹ 10,313
Fee Payable To EO Fee Payable At office np antu
Tender Fee Exemption Allowed No
EMD Amount in ₹ 10,31,350 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To eo EMD Payable At office np antu
 
 
Title peyjal apurti karya
Work Description peyjal apurti karya
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,03,13,509 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location office np antu Pincode 230501 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place office np antu
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 30-Jun-2025 03:00 PM Bid Opening Date 05-Jul-2025 05:00 PM
Document Download / Sale Start Date 30-Jun-2025 03:00 PM Document Download / Sale End Date 05-Jul-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Jun-2025 03:00 PM Bid Submission End Date 05-Jul-2025 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   pdf 1328.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1914680.xls Digital Signature boq 293.50
 
Name Eo
Address office np antu
 
 
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