Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Chiraiyakot Mau |
Tender Reference Number |
NPC/146/E-NIVIDA/25-26/02 |
Tender ID |
2025_DOLBU_1061515_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 |
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|
Offline |
1 |
FDR - Fixed Deposit |
2 |
RTGS - RTGS Payment |
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1 |
Fee/PreQual/Technical |
TECNICAL BID |
.pdf |
2 |
Finance |
FINANCIAL BID |
.xls |
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Tender Fee in ₹
|
3,000 |
Fee Payable To |
E.O |
Fee Payable At |
NAGAR PANCHAYAT CHIRAIYAKOT MAU |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
6,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
E.O |
EMD Payable At |
NAGAR PANCHAYAT CHIRAIYAKOT MAU |
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Title |
SHOP KA NIRMAN KARYA. |
Work Description |
WARD NO 07 MUHALLA MUBARAKPUR ME SHOP KA NIRMAN KARYA. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
60,00,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
300 |
Location |
WARD NO 07 MUHALLA MUBARAKPUR |
Pincode |
276129 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PANCHAYAT CHIRAIYAKOT MAU |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
31-Jul-2025 09:00 AM |
Bid Opening Date |
29-Aug-2025 12:00 PM |
Document Download / Sale Start Date |
31-Jul-2025 09:00 AM |
Document Download / Sale End Date |
28-Aug-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
31-Jul-2025 09:00 AM |
Bid Submission End Date |
28-Aug-2025 05:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
tecnical_bid.pdf
|
TECNICAL BID |
1042.56 |
2 |
BOQ |
BOQ_1934147.xls
|
FINANCIAL BID |
279.50 |
3 |
Additional Documents |
Estimate_Shop.pdf
|
ESTIMATE |
1460.48 |
|
|
|
|
Name |
EXECUTIVE OFFICER |
Address |
NAGAR PANCHAYAT CHIRAIYAKOT MAU |
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