| Organisation Chain |
Executive Officer Nagar Panchayat Garhinegi (US Nagar) |
| Tender Reference Number |
240 |
| Tender ID |
2025_NPGN_88943_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
DD - Demand Draft |
| 2 |
BG - Bank Guarentee |
| 3 |
BC - Bankers Cheque |
| 4 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
DD EMD |
.pdf |
|
|
ALL TENDER DOCUMENTS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
3,540 |
| Fee Payable To |
Executive Officer Nagar Panchayat Garhinegi |
Fee Payable At |
Garhinegi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,41,200 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Officer Nagar Panchayat Garhinegi |
EMD Payable At |
Garhinegi |
|
|
|
| |
|
|
| |
| Title |
Construction work of Devbhoomi Rajat jayanti Park in Nagar Panchayat Garhinegi |
| Work Description |
Construction work of Devbhoomi Rajat jayanti Park in Nagar Panchayat Garhinegi |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
58,10,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
At Nagar Panchayat Garhinegi |
Pincode |
244713 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PANCHAYAT OFFICE GARHINEGI, KASHIPUR, 244713 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Nov-2025 05:00 PM |
Bid Opening Date |
25-Nov-2025 03:00 PM |
| Document Download / Sale Start Date |
17-Nov-2025 05:00 PM |
Document Download / Sale End Date |
25-Nov-2025 02:00 PM |
| Clarification Start Date |
17-Nov-2025 05:00 PM |
Clarification End Date |
25-Nov-2025 02:00 PM |
| Bid Submission Start Date |
17-Nov-2025 05:00 PM |
Bid Submission End Date |
25-Nov-2025 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENTS.pdf
|
TENDER DOCUMENTS |
3200.69 |
| 2 |
Tender Documents |
NOTICE.pdf
|
NIT |
4333.95 |
| 3 |
BOQ |
BOQ_105516.xls
|
BOQ |
326.00 |
|
|
|
| |
| Name |
SANJAY KUMAR |
| Address |
NAGAR PANCHAYAT OFFICE GARHINEGI, KASHIPUR, USN-UK-244713 |
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