Organisation Chain |
Panchayati Raj Department||Zila Panchayat Jalaun |
Tender Reference Number |
work 01 date 14-07-2025 |
Tender ID |
2025_UPPRD_1057576_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 |
DD - Demand Draft |
2 |
FDR - Fixed Deposit |
3 |
RTGS - RTGS Payment |
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|
1 |
Fee/PreQual/Technical |
NIT |
.pdf |
2 |
Finance |
BOQ |
.xls |
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|
Tender Fee in ₹
|
3,540 |
Fee Payable To |
AMA |
Fee Payable At |
ZILA PANCHAYAT JALAUN |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
1,61,202 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
AMA |
EMD Payable At |
ZILA PANCHAYAT JALAUN |
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|
Title |
WORK NO 01 GRAM AATA ME BLOK 2 KI DUKANO KA NIRMAN |
Work Description |
WORK NO 01 GRAM AATA ME BLOK 2 KI DUKANO KA NIRMAN |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
80,60,075 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
Location |
ORAI |
Pincode |
285001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ZILA PANCHAYAT JALAUN |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
16-Jul-2025 04:00 PM |
Bid Opening Date |
23-Jul-2025 04:00 PM |
Document Download / Sale Start Date |
16-Jul-2025 04:00 PM |
Document Download / Sale End Date |
23-Jul-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
16-Jul-2025 04:00 PM |
Bid Submission End Date |
23-Jul-2025 02:00 PM |
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Name |
AMA |
Address |
ZILA PANCHAYAT JALAUN |
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