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-13
Tender ID	2024_DOLBU_933186_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 14 moh murarinagar mai pahasu road par umesh ke makan se shikarpur road tak PC(Damrikaran) dwara sadak nirman karya.
Pre Qualification Details	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	39,92,460	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

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Corrigendum Documents

S.No	Corrigendum Title	Corrigendum Type	Published Date	Document Name	Doc Size(in KB)
1	367 date 10-07-2024 work-13	Date	10-Jul-2024 05:07 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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