Procurement Opportunity: Repair and Maintenance of Classroom at Govt SSD Ashram School at Luduru under Mohana Block in GAJAPATI, ODISHA

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15-07-2026 17:30:00

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View More Details Tender Details   Basic Details Organisation Chain ST and SC Development Deptt||ITDA Paralakhemundi Tender Reference Number ITDAPKD/01/2026-27 Tender ID 2026_STSCD_133175_22 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 Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance NIT .pdf DTCN .pdf BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 6,000] Tender Fee in ₹ 6,000 VAT Charges in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,188 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Repair and Maintenance of Classroom at Govt SSD Ashram School at Luduru under Mohana Block Work Description Repair and Maintenance of Classroom at Govt SSD Ashram School at Luduru under Mohana Block NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 10,18,770 Product Category Civil Works - Buildings Sub category Repair  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location luduru Pincode 761015 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Project Administrator ITDA Paralakhemundi Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 30-Jun-2026 10:00 AM Bid Opening Date 17-Jul-2026 11:00 AM Document Download / Sale Start Date 30-Jun-2026 10:00 AM Document Download / Sale End Date 15-Jul-2026 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 30-Jun-2026 10:00 AM Bid Submission End Date 15-Jul-2026 05:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 258.65 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents DTCN.pdf detailed tender call notice 2850.72 2 Additional Documents Luduru.pdf Tender schedule 248.51 3 BOQ BOQ_598677.xls bill of quantity 288.50   Tender Inviting Authority Name Project Administrator, Paralakhemundi,Gajapati Address Project Administrator, Paralakhemundi, Gajapati   Back