| Organisation Chain |
Directorate of Local Bodies UP||Moradabad Municipal Corporation |
| Tender Reference Number |
27/PA-2/CE/NNM/2024 Dated 01-05-2024 |
| Tender ID |
2024_DOLBU_924091_2 |
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 |
FDR - Fixed Deposit |
| 3 |
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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| |
|
Document download date is over you cannot download the documents
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| |
| Tender Fee in ₹
|
295 |
| Fee Payable To |
NAGAR AYUKT, NAGAR NIGAM, MORADABAD |
Fee Payable At |
MORADABAD |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,100 |
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 02) WARD NO- 05 ME PANKAJ CHAUDHRY KE MAKAAN SE RAVI KE MAKAAN TAK COVERED NAALE KI DSAFAI KA KARYE. |
| Work Description |
WARD NO- 05 ME PANKAJ CHAUDHRY KE MAKAAN SE RAVI KE MAKAAN TAK COVERED NAALE KI DSAFAI KA KARYE. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,00,970 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
15 |
| Location |
MORADABAD |
Pincode |
244001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR NIGAM, PILI KOTHI, MORADABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-May-2024 09:00 AM |
Bid Opening Date |
10-May-2024 04:30 PM |
| Document Download / Sale Start Date |
04-May-2024 09:00 AM |
Document Download / Sale End Date |
10-May-2024 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-May-2024 09:00 AM |
Bid Submission End Date |
10-May-2024 04:00 PM |
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|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
TENDER NOITCE
|
640.41
|
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|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1595973.xls
|
BOQ |
282.00 |
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| 1 |
CONDITION UPDATE |
Other |
 |
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| |
| Name |
CE, NNM |
| Address |
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD |
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Tender Details