| Organisation Chain |
Directorate of Local Bodies UP||Nagar Palika Parishad Gaurabarhaj Deoria |
| Tender Reference Number |
3275/15aa/Tied/20-11-2025 |
| Tender ID |
2025_DOLBU_1092611_2 |
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 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit |
| 6 |
RTGS - RTGS Payment |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
nit |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| |
| Tender Fee in ₹
|
100 |
| Fee Payable To |
EO |
Fee Payable At |
NPP GAURA BARHAJ |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
9,870 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EO |
EMD Payable At |
NPP GAURA BARHAJ |
|
|
|
| |
|
|
| |
| Title |
SARSWATI SHISHU MANDIR VIDYALAY ME TOILET KA NIRMAN KARY |
| Work Description |
SARSWATI SHISHU MANDIR VIDYALAY ME TOILET KA NIRMAN KARY |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
98,700 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
NPP GAURA BARHAJ |
Pincode |
274601 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EO |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Nov-2025 04:00 PM |
Bid Opening Date |
13-Dec-2025 10:00 AM |
| Document Download / Sale Start Date |
20-Nov-2025 05:00 PM |
Document Download / Sale End Date |
12-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Nov-2025 05:00 PM |
Bid Submission End Date |
12-Dec-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
TENDER NOTICE
|
519.14
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2007426.xls
|
BOQ |
244.50 |
|
|
|
| |
| Name |
EO |
| Address |
NPP GAURA BARHAJ |
|
| |
|
|
| |
