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26-Oct-2024
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eProcurement System Government of Uttar Pradesh
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Corrigendum Details
Basic Details
Organisation Chain
Directorate of Local Bodies UP||Nagar Palika Parishad Khurja Bulandshahar
Tender Reference Number
305 date 26-06-2024 work-12
Tender ID
2024_DOLBU_933182_1
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
Work/Item Details
Work Description
Ward no 5 moh murarinagar mai ganga tailor ki dukan se shilpa marriage home ke peeche maa bhagwati aushdhalya tak PC(Damrikaran) dwara sadak nirman karya.
Pre Qualification Details
Please refer Tender documents.
Independent External Monitor/Remarks
NA
Tender Value in ₹
34,22,368
Period Of Work(Days)
90
Bid Validity(Days)
90
Product Category
Civil Works
Product Sub Category
NA
Contract Type
Tender
Location
Nagar palika parishad khurja
Pincode
203131
Pre Bid Meeting Place
NA
Bid Opening Place
Nagar palika parishad khurja
Pre Bid Meeting Date
NA
Pre Bid Meeting Address
NA
Should Allow NDA Tender
No
View Corrigendum History
Document download date is over you cannot download the documents
Corrigendum Documents
S.No
Corrigendum Title
Corrigendum Type
Published Date
Document Name
Doc Size(in KB)
1
367 date 10-07-2024 work-12
Date
10-Jul-2024 05:03 PM
NIT.pdf
1004.61
Corrigendum Critical Dates
Publish Date
27-Jun-2024 12:00 PM
Bid Opening Date
19-Jul-2024 10:00 AM
Document Download / Sale Start Date
27-Jun-2024 12:00 PM
Document Download / Sale End Date
18-Jul-2024 05:00 PM
Clarification Start Date
NA
Clarification End Date
NA
Bid Submission Start Date
27-Jun-2024 12:00 PM
Bid Submission End Date
18-Jul-2024 05:00 PM
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