| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Seoni -Nagar Palika Seoni - UAD |
| Tender Reference Number |
7985/JALPRADAY/NPP/2025 SEONI DATE 11.03.2025 |
| Tender ID |
2025_UAD_409113_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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|
| 1 |
Fee/PreQual/Technical |
scan copy of fees emd, registration, gst, pan, affidavit and other document |
.pdf |
|
|
All Mandatory Document as per NIT and Tender Document |
.pdf |
| 2 |
Finance |
BOQ (PRICE BID) |
.xls |
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| |
|
|
| 1. |
Bidder Registration |
Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. |
Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. |
|
| 2. |
Bidder Registration |
Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. |
Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. |
|
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| |
| |
| 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 ₹
|
3,390 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
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| |
| Title |
Supply of 500 mm Dia D.I. Pipe, color and Rubber ring Gasket (Fourth Call) |
| Work Description |
Supply of 500 mm Dia D.I. Pipe, color and Rubber ring Gasket (Fourth Call) |
| NDA/Pre Qualification |
AS PER NIT AND TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,27,952 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
15 |
| Location |
ITEMS |
Pincode |
480661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MUNICIPAL COUNCIL SEONI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Mar-2025 10:30 AM |
Bid Opening Date |
24-Mar-2025 12:00 PM |
| Document Download / Sale Start Date |
13-Mar-2025 10:30 AM |
Document Download / Sale End Date |
21-Mar-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Mar-2025 10:30 AM |
Bid Submission End Date |
21-Mar-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDER_DOC.pdf
|
TENDER DOCUMENT |
756.30 |
| 2 |
Other Document |
ESTIMATE.pdf
|
ESTIMATE |
2003.14 |
| 3 |
Other Document |
specification.pdf
|
SPECIFICATION |
121.81 |
| 4 |
BOQ |
BOQ_482253.xls
|
BOQ (PRICE BID) |
339.50 |
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|
| |
| Name |
CHIEF MUNICIPAL OFFICER SEONI |
| Address |
MUNICIPAL COUNCIL SEONI |
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