| Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Mohammdabadgohana Mau |
| Tender Reference Number |
npm/e-tender/untied-29 |
| Tender ID |
2026_DOLBU_1128039_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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| Offline |
| 1 |
FDR - Fixed Deposit |
| 2 |
RTGS - RTGS Payment |
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| 1 |
Fee/PreQual/Technical |
TECNICAL BID |
.pdf |
| 2 |
Finance |
FINANCIAL BID |
.xls |
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| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
E.O |
Fee Payable At |
NAGAR PANCHAYAT MUHAMMADABAD GOHNA |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,07,650 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
E.O |
EMD Payable At |
NAGAR PANCHAYAT MUHAMMADABAD GOHNA |
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| Title |
COVERD NAALI NIRMAN KARYA |
| Work Description |
MUHALLA MAHRUPUR WARD NO 14 ME SUKKHU CHAUHAN KE MAKAN SE NAGDU CHAUHAN KE MAKAN TAK SAID WALL MITTI BHARAI KHARANJA AWM RAAJU KE MAKAN SE REKHA KE MAKAN TAK COVERD NAALI NIRMAN KARYA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,76,500 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
210 |
Period Of Work(Days) |
60 |
| Location |
MUHALLA MAHRUPUR WARD NO 14 |
Pincode |
276403 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PANCHAYAT MUHAMMADABAD GOHNA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Mar-2026 09:00 AM |
Bid Opening Date |
08-Apr-2026 12:00 PM |
| Document Download / Sale Start Date |
20-Mar-2026 09:00 AM |
Document Download / Sale End Date |
07-Apr-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Mar-2026 09:00 AM |
Bid Submission End Date |
07-Apr-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tecnical.pdf
|
TECNICAL BID |
481.43 |
| 2 |
BOQ |
BOQ_2103879.xls
|
FINANCIAL BID |
281.50 |
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| |
| Name |
EXECUTIVE OFFICER |
| Address |
NAGAR PANCHAYAT MUHAMMADABAD GOHNA |
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