| Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Niwari Ghaziabad |
| Tender Reference Number |
273/NPN/2025-2026 |
| Tender ID |
2025_DOLBU_1091064_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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| 1 |
Fee/PreQual/Technical |
TENDERDOC |
.pdf |
| 2 |
Finance |
FINANCIAL |
.xls |
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| |
| Tender Fee in ₹
|
4,486 |
| Fee Payable To |
EO NAGAR PANCHAYAT NIWARI |
Fee Payable At |
NIWARI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,80,292 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EO NAGAR PANCHAYAT NIWARI |
EMD Payable At |
NIWARI |
|
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| |
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| |
| Title |
WARD NUMBER 1 MEIN HOMEOPATHIC ASPATAAL KE PASS KALLU KE MAKAN HOTE HUE GAS GODAM VAH OMPRAKASH KE MAKAN SE NATHAN KE MAKAN TAK ISRAR SE SUNIL BABLU SE RAJVEER HAKIMUDDIN SE KAWARPAL SADDAM SE SANJAY KE MAKAN TAK AVAM SAHAYAK GALIYAN MEIN GALIYON MEI |
| Work Description |
WARD NUMBER 1 MEIN HOMEOPATHIC ASPATAAL KE PASS KALLU KE MAKAN HOTE HUE GAS GODAM VAH OMPRAKASH KE MAKAN SE NATHAN KE MAKAN TAK ISRAR SE SUNIL BABLU SE RAJVEER HAKIMUDDIN SE KAWARPAL SADDAM SE SANJAY KE MAKAN TAK AVAM SAHAYAK GALIYAN MEIN GALIYON MEI |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
WORKS |
Pincode |
201204 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PANCHAYAT NIWARI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Nov-2025 05:00 PM |
Bid Opening Date |
04-Dec-2025 02:00 PM |
| Document Download / Sale Start Date |
15-Nov-2025 05:00 PM |
Document Download / Sale End Date |
03-Dec-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Nov-2025 05:00 PM |
Bid Submission End Date |
03-Dec-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
4td.pdf
|
FEE EMD TECHNICAL |
6614.85 |
| 2 |
BOQ |
BOQ_2003843.xls
|
FINANCIAL |
333.50 |
|
|
|
| |
| Name |
EO NAGAR PANCHAYAT NIWARI |
| Address |
NAGAR PANCHAYAT NIWARI |
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