| Organisation Chain |
Directorate of Local Bodies UP||Nagar Panchayat Pakdi Naugwa Pilibhit |
| Tender Reference Number |
12/2/CMNSY/NPPNP/2026-27 |
| Tender ID |
2026_DOLBU_1135804_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 DOCUMENTS |
.pdf |
|
|
FEE/EMD |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,892 |
| Fee Payable To |
BANK OF BAROADA |
Fee Payable At |
EO NP PAKADIYA NAUGWAN PILIBHIT |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,45,100 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
10.0% |
| EMD Payable To |
BANK OF BAROADA |
EMD Payable At |
EO NP PAKADIYA NAUGWAN PILIBHIT |
|
|
|
| |
|
|
| |
| Title |
WARD NO 11 ME RAJKUMAR KE MAKAAN SE PANKAJ RAGHUNANDAN KE MAKAAN SE LALA RAMKUMAR SE RAJENDAR KE MAKAAN SE HOTE HUYE SANTOSH GIRI KE MAKAAN TAK CC SADAK EVAM NAALI NIRMAAN KARYA |
| Work Description |
WARD NO 11 ME RAJKUMAR KE MAKAAN SE PANKAJ RAGHUNANDAN KE MAKAAN SE LALA RAMKUMAR SE RAJENDAR KE MAKAAN SE HOTE HUYE SANTOSH GIRI KE MAKAAN TAK CC SADAK EVAM NAALI NIRMAAN KARYA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,51,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
WARD N0 11 NP PAKADIYA NAUGWAN |
Pincode |
262001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Apr-2026 10:00 AM |
Bid Opening Date |
05-May-2026 10:00 AM |
| Document Download / Sale Start Date |
13-Apr-2026 10:00 AM |
Document Download / Sale End Date |
04-May-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Apr-2026 10:00 AM |
Bid Submission End Date |
04-May-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2120609.xls
|
BOQ |
239.00 |
| 2 |
Tender Documents |
11.pdf
|
WORK ESTIMATE |
2286.94 |
| 3 |
Tender Documents |
TERM1.pdf
|
TERM AND CONDITIONS |
446.62 |
|
|
|
| |
| Name |
EO NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT |
| Address |
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT |
|
| |
|
|
| |