| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Indore - UAD||Jankarya Vibhaag - I - MC Indore - UAD |
| Tender Reference Number |
06/SE/BILLS/21-22/G-01 |
| Tender ID |
2021_UAD_149696_1 |
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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
FEE AND EMD |
.pdf |
|
|
ALL MANDATORY DOCUMENTS |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
22,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Providing Furniture in Government Urdu Higer Secondary School in Bakshi bagh under Education Cell. |
| Work Description |
Providing Furniture in Government Urdu Higer Secondary School in Bakshi bagh under Education Cell. |
| NDA/Pre Qualification |
NO |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,29,973 |
Product Category |
Civil Works - Buildings |
Sub category |
MP UADD SOR 2012 |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
INDORE |
Pincode |
452001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IMC INDORE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Jul-2021 06:00 PM |
Bid Opening Date |
07-Aug-2021 10:30 AM |
| Document Download / Sale Start Date |
05-Jul-2021 06:00 PM |
Document Download / Sale End Date |
05-Aug-2021 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Jul-2021 06:00 PM |
Bid Submission End Date |
05-Aug-2021 05:30 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
108.51
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
06FINALNIT2122NDOC11.pdf
|
NITDOC |
702.93 |
| 2 |
Tender Documents |
estimate.pdf
|
ESTIMATE |
1098.20 |
| 3 |
BOQ |
BOQ_173424.xls
|
PRICE BID |
284.50 |
|
|
|
| |
| 1 |
Cancellation of Tender |
Cancellation of Tender |
 |
|
|
| |
| Name |
ASHOK KUMAR RATHORE |
| Address |
IMC INDORE |
|
| |
|
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| |
View More Details
Tender Details