| Organisation Chain |
Directorate of Local Bodies UP||Moradabad Municipal Corporation |
| Tender Reference Number |
367/PA-2/CE/NNM/2025-26 Dated 29-12-2025 |
| Tender ID |
2026_DOLBU_1103764_246 |
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 |
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| 1 |
Fee/PreQual/Technical |
FEES, EMD AND OTHER DOCUMENTS |
.pdf |
| 2 |
Finance |
BILL OF QUANTITY |
.xls |
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| Tender Fee in ₹
|
1,475 |
| Fee Payable To |
NAGAR AYUKT, NAGAR NIGAM MORADABAD |
Fee Payable At |
MORADABAD |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
24,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
CHIEF ENGINEER, NAGAR NIGAM, MORADABAD |
EMD Payable At |
MORADABAD |
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| Title |
(LINE 246) Ward-62 Muftitola me Union Bank se Chhoti Kali Mata Mandir hote hue Gokul Das College tak, va Nagar Nigam Tube Well ke paas avshesh bhag ka C.C. Tiles Relaying dwara sadak sudhaar kaarya. |
| Work Description |
Ward-62 Muftitola me Union Bank se Chhoti Kali Mata Mandir hote hue Gokul Das College tak, va Nagar Nigam Tube Well ke paas avshesh bhag ka C.C. Tiles Relaying dwara sadak sudhaar kaarya. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,15,661 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
MORADABAD |
Pincode |
244001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MORADABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Jan-2026 10:43 AM |
Bid Opening Date |
17-Jan-2026 10:43 AM |
| Document Download / Sale Start Date |
08-Jan-2026 10:43 AM |
Document Download / Sale End Date |
08-Jan-2026 10:43 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Jan-2026 06:00 PM |
Bid Submission End Date |
16-Jan-2026 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2037439.xls
|
BOQ |
280.50 |
| 2 |
Tender Documents |
Line246.pdf
|
ESTIMATE |
583.60 |
|
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|
| |
| Name |
CE, NNM |
| Address |
NAGAR NIGAM, PILI KOTHI MORADABAD |
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