| Organisation Chain |
Allahabad Municipal Corporation||Public Works Department |
| Tender Reference Number |
28.05.2026 CM NSY |
| Tender ID |
2026_NNAMC_1145920_10 |
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 |
TENDER NOTICE |
.pdf |
|
|
RFP |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
10,827 |
| Fee Payable To |
AS PER DOCS |
Fee Payable At |
PRAYAGRAJ |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,83,502 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AS PER DOCS |
EMD Payable At |
PRAYAGRAJ |
|
|
|
| |
|
|
| |
| Title |
Zone-07 Ward-39 Malak Harhar me Ram Kripal Pasi ke makan se Suresh ke makan hote hue Sitaram Patel aur Sheshmani Tripathi ke makan tak aantarik galiyon me, aur Shrinath Pal, Matadeen, Arvind Maurya aur Punnu Darzi ke makan tak CC road aur nali nirmaa |
| Work Description |
Zone-07 Ward-39 Malak Harhar me Ram Kripal Pasi ke makan se Suresh ke makan hote hue Sitaram Patel aur Sheshmani Tripathi ke makan tak aantarik galiyon me, aur Shrinath Pal, Matadeen, Arvind Maurya aur Punnu Darzi ke makan tak CC road aur nali nirmaa |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
91,75,117 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
CIVIL LINE |
Pincode |
211001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
1 SAROJINI NAYDU MARG CIVIL LINE PRAYAGRAJ |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-May-2026 09:00 AM |
Bid Opening Date |
28-May-2026 04:00 PM |
| Document Download / Sale Start Date |
07-May-2026 09:00 AM |
Document Download / Sale End Date |
28-May-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-May-2026 09:00 AM |
Bid Submission End Date |
28-May-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
TENDER NOTICE
|
4105.48
|
| 2 |
Tendernotice_2.pdf
|
RFP
|
1532.08
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2142676.xls
|
boq |
260.50 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
1 SAROJINI NAYDU MARG CIVIL LINE PRAYAGRAJ |
|
| |
|
|
| |
