Basic Details
Organisation Chain Department of Local Government||Director - Local Government||Municipal Corporation - Jalandhar||B and R
Tender Reference Number MCJ/(B and R) 2025-26/17
Tender ID 2025_DLG_146772_50 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 Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Additional documents as per NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 6,254]
Tender Fee in ₹ 500
Processing Fee in ₹ 5,754
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 97,520 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title const of cc street in ram nagar part 2 81
Work Description const of cc street in ram nagar part 2 81
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 48,76,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 150 Period Of Work(Days) 120 
Location MCJ Pincode 144009 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MCJ
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 14-Aug-2025 09:00 AM Bid Opening Date 29-Aug-2025 09:00 AM
Document Download / Sale Start Date 14-Aug-2025 09:00 AM Document Download / Sale End Date 28-Aug-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Aug-2025 09:00 AM Bid Submission End Date 28-Aug-2025 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   3rd party notification 671.52
2 Tendernotice_2.pdf   Estimate Sr. no. 01 For Procurement of machines 221.83
3 Tendernotice_3.pdf   Estimate for Sr. No. 01 for Operation and maintenance 309.12
4 Tendernotice_4.pdf   Estimates for Sr. no. 3 to 66 39077.45
5 Tendernotice_5.pdf   Government Notification 5738.82
6 Tendernotice_6.pdf   MW5 6756.51
7 Tendernotice_7.pdf   NIT 17 187.67
8 Tendernotice_8.pdf   Pre-bid meeting for Sr. no. 1 and 2 250.57
9 Tendernotice_9.pdf   Revised Notification 1201.78
10 Tendernotice_10.pdf   RFP for Serial No.1 1562.27
11 Tendernotice_11.pdf   SBD fro Sr. no.01 1136.20
12 Tendernotice_12.pdf   SBD fro Sr. no.02 1364.50
13 Tendernotice_13.pdf   Tender ACT 10475.30
14 Tendernotice_14.pdf   Tender Act new rule 3305.46
15 Tendernotice_15.pdf   Terms and conditions for Outsource employees 838.43
16 Tendernotice_16.pdf   Terms and conditions fro sr no. 15 306.28
17 Tendernotice_17.pdf   Tractor Trolley terms and conditions 500.01
18 Tendernotice_18.pdf   Estimate for Sr.No.02 317.59
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_298270.xls Digital Signature Price Bid 257.50
 
Tender Inviting Authority
Name CE(B and R)
Address CE(B and R)
 
 
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