| Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Kalinagar Pilibhit |
| Tender Reference Number |
559/2/NPKNP/2025-26 |
| Tender ID |
2026_DOLBU_1105449_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 |
ALL RECUIRED DOCUMENT |
.pdf |
|
|
EMD/FEE |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
4,630 |
| Fee Payable To |
ADHISHASHI ADHIKARI NAGAR PANCHAYAT KALINAGAR |
Fee Payable At |
SFC ACC-38820470802 IFSC-SBIN0014451 NEFT/RTGS |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
78,360 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ADISHASHI ADHIKARI KALINAGR PILIBHIT |
EMD Payable At |
SFC ACC-38820470802 IFSC-SBIN0014451 NEFT/RTGS |
|
|
|
| |
|
|
| |
| Title |
CHANDRAGUPT KE GHR SE BABURAM YADAV KE BHAG TAK RCC NALA NIRMAAN KA KARYA 0.190 KM |
| Work Description |
CHANDRAGUPT KE GHR SE BABURAM YADAV KE BHAG TAK RCC NALA NIRMAAN KA KARYA 0.190 KM |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
NP KALINAGAR |
Pincode |
262001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE NAGAR PANCHAYT KALI NAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Jan-2026 10:00 AM |
Bid Opening Date |
21-Jan-2026 03:00 PM |
| Document Download / Sale Start Date |
12-Jan-2026 10:00 AM |
Document Download / Sale End Date |
21-Jan-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Jan-2026 10:00 AM |
Bid Submission End Date |
21-Jan-2026 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
etenderalnikasiPP.pdf
|
TERM AND CONDITIONS |
383.70 |
| 2 |
BOQ |
BOQ_2039658.xls
|
BOQ |
239.00 |
| 3 |
Additional Documents |
ESTIMTJ2.pdf
|
WORK ESTIMATE |
4208.07 |
|
|
|
| |
| Name |
EO NP KALINAGR PILIBHIT |
| Address |
OFFICE NP KALINAGR PILIBHIT |
|
| |
|
|
| |