| Organisation Chain |
Directorate of Local Bodies UP||Nagar Palika Parishad Shikohabad Firozabad |
| Tender Reference Number |
1230/NPPS/2025-26 Date 03.09.2025(5) |
| Tender ID |
2025_DOLBU_1071622_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 |
|
|
|
|
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| |
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|
| |
| Tender Fee in ₹
|
3,315 |
| Fee Payable To |
EO |
Fee Payable At |
NPP SKB |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,326 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EO |
EMD Payable At |
NPP SKB |
|
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| |
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| |
| Title |
ward no 23 Katramira Shan wali gali me Arun kumar ke makan se radha mohan pandit ke makan hote hue mukesh gupta ke makan tak nali marmmat evam cc sadak nirman kary |
| Work Description |
ward no 23 Katramira Shan wali gali me Arun kumar ke makan se radha mohan pandit ke makan hote hue mukesh gupta ke makan tak nali marmmat evam cc sadak nirman kary |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,66,300 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
NPP SKB |
Pincode |
283135 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NPP SKB |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Sep-2025 09:00 AM |
Bid Opening Date |
25-Sep-2025 05:00 PM |
| Document Download / Sale Start Date |
06-Sep-2025 09:00 AM |
Document Download / Sale End Date |
25-Sep-2025 03:00 PM |
| Clarification Start Date |
06-Sep-2025 09:00 AM |
Clarification End Date |
25-Sep-2025 03:00 PM |
| Bid Submission Start Date |
06-Sep-2025 09:00 AM |
Bid Submission End Date |
25-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Terms.pdf
|
terms |
3061.29 |
| 2 |
BOQ |
BOQ_1955549.xls
|
BOQ |
279.50 |
|
|
|
| |
| Name |
EO NPP SKB |
| Address |
NPP SKB |
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