Organisation Chain |
Directorate of Local Bodies UP||Nagar Palika Parishad Mawana Meerut |
Tender Reference Number |
498/NPPmawana/2025-26 |
Tender ID |
2025_DOLBU_1058886_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 |
FDR - Fixed Deposit |
2 |
RTGS - RTGS Payment |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
NIT |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
4,697 |
Fee Payable To |
EO |
Fee Payable At |
Mawana |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
3,98,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
EO |
EMD Payable At |
Mawana |
|
|
|
|
|
|
Title |
15vit |
Work Description |
Ward 11 moh kabligate khasara sankhya 2511 talab kee char divaree va gate evan ghat ka nirman kary |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
39,80,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
Mawana |
Pincode |
250401 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Mawana |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
22-Jul-2025 02:00 PM |
Bid Opening Date |
11-Aug-2025 03:00 PM |
Document Download / Sale Start Date |
22-Jul-2025 02:00 PM |
Document Download / Sale End Date |
11-Aug-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-Jul-2025 02:00 PM |
Bid Submission End Date |
11-Aug-2025 02:00 PM |
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|
|
|
Name |
EO |
Address |
NPP Mawana |
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