| eProcurement System Government of Uttar Pradesh |
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Tender Details
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| Date : 29-Jun-2024 10:08 AM |
 Print |
| Basic Details |
| Organisation Chain |
Directorate of Local Bodies UP||Moradabad Municipal Corporation |
| Tender Reference Number |
77/PA-2/CE/NNM/2024 Dated 12-06-2024 |
| Tender ID |
2024_DOLBU_929146_92 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form of contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
1 |
| 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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| |
| Payment Instruments |
| Offline |
| S.No |
Instrument Type |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
| 3 |
RTGS - RTGS Payment |
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| Cover Details, No. Of Covers - 1 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical/Finance |
.pdf |
FEES, EMD AND OTHER DOCUMENTS |
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|
.xls |
BILL OF QUANTITY |
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| Tender Fee Details, [Total Fee in ₹ * - 1,475] |
| Tender Fee in ₹
|
1,475 |
| Fee Payable To |
NAGAR AYUKT, NAGAR NIGAM, MORADABAD |
Fee Payable At |
MORADABAD |
| Tender Fee Exemption Allowed |
No |
|
| EMD Fee Details |
| EMD Amount in ₹
|
42,500 |
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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| Work /Item(s) |
| Title |
(LINE 092) WARD NO 46 MEI MUMTAZ KE MAKAAN SE HAJI DOODH DAIRY KI DUKAAN TAK VA PADAAV GHAR SE NAQI KE MAKAAN TAK POORV PAARSHAD KE GHAR SE ATOZ KI DUKAAN TAK CC TILE DWARA SADAK SUDHAR KARYE |
| Work Description |
WARD NO 46 MEI MUMTAZ KE MAKAAN SE HAJI DOODH DAIRY KI DUKAAN TAK VA PADAAV GHAR SE NAQI KE MAKAAN TAK POORV PAARSHAD KE GHAR SE ATOZ KI DUKAAN TAK CC TILE DWARA SADAK SUDHAR KARYE |
| Pre Qualification Details |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,24,373 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| 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 |
|
| |
| Critical Dates |
| Publish Date |
17-Jun-2024 01:00 PM |
Bid Opening Date |
26-Jun-2024 11:00 AM |
| Document Download / Sale Start Date |
17-Jun-2024 01:00 PM |
Document Download / Sale End Date |
25-Jun-2024 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jun-2024 01:00 PM |
Bid Submission End Date |
25-Jun-2024 04:00 PM |
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| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
TENDER NOTICE
|
3448.29
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| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
BOQ |
BOQ_1606351.xls |
BOQ |
291.00 |
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| Tender Inviting Authority |
| Name |
CE, NNM |
| Address |
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD |
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