| Organisation Chain |
State Urban Development Agency||District Urban Development Agency||Allahabad |
| Tender Reference Number |
NP_NN_6 |
| Tender ID |
2025_SUDA_1058030_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
| 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 |
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|
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| 1 |
Fee/PreQual/Technical |
Technical documents as per tender notice in a single pdf file |
.pdf |
|
|
Scan copy of tender form fee,EMD and Registration in a single pdf file as per tender notice |
.pdf |
| 2 |
Finance |
Financial BOQ for bidders rate quote |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,846 |
| Fee Payable To |
as per docs |
Fee Payable At |
as per docs |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
31,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
as per docs |
EMD Payable At |
as per docs |
|
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| |
| Title |
Construction work of interlocking and Drain from Chandra Saroj house to Kamlesh saroj house in Ibrahimpur Ridhiya Dalit Basti Town Area Lalgopalganj |
| Work Description |
Construction work of interlocking and Drain from Chandra Saroj house to Kamlesh saroj house in Ibrahimpur Ridhiya Dalit Basti Town Area Lalgopalganj |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,64,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
prayagraj |
Pincode |
211001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
prayagraj |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jul-2025 03:00 PM |
Bid Opening Date |
06-Aug-2025 04:00 PM |
| Document Download / Sale Start Date |
17-Jul-2025 03:00 PM |
Document Download / Sale End Date |
06-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jul-2025 03:00 PM |
Bid Submission End Date |
06-Aug-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1925777.xls
|
Financial BOQ for bidders rate quote |
261.50 |
|
|
|
| |
| Name |
project officer |
| Address |
prayagraj |
|
| |
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