Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Seoni -Nagar Palika Seoni - UAD
Tender Reference Number 6447/Bhandar Shakha/NPP/2025 Seoni Date 29.01.2025
Tender ID 2025_UAD_400465_2 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
Tender Category Works 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Copy of Online Payment Receipt, PAN Card, EPF Certificte, GSTIN, Affidavit .pdf
All Mandatory Document as per NIT and Tender Document .pdf
2 Finance BOQ (Price Bid) .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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. 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
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 Fee Details
EMD Amount in ₹ 10,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Swaccha Survekshan 2024 Antargat Nagriya Kshetra me Drishyaman Sundarta Hetu Water Proof Oil Paints Se HITRANKAN, LEKHANKAN AND RANGROGAN etc Complete Work
Work Description Swaccha Survekshan 2024 Antargat Nagriya Kshetra me Drishyaman Sundarta Hetu Water Proof Oil Paints Se HITRANKAN, LEKHANKAN AND RANGROGAN etc Complete Work
NDA/Pre Qualification AS PER NIT AND TENDER DOCUMENT
Independent External Monitor/Remarks NA
Tender Value in ₹ 10,00,000 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 90 
Location WORK 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
 
Critical Dates
Published Date 13-Mar-2025 10:30 AM Bid Opening Date 21-Mar-2025 12:00 PM
Document Download / Sale Start Date 13-Mar-2025 10:30 AM Document Download / Sale End Date 19-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 19-Mar-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender (NIT) 252.09
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDER_DOC.pdf Digital Signature TENDER DOCUMENT 374.92
2 Other Document NIT.pdf Digital Signature NIT COPY 374.92
3 Other Document Affdaivt_Format.pdf Digital Signature FORMAT OF AFFIDAVIT 850.45
4 BOQ BOQ_482200.xls Digital Signature BOQ (PRICE BID) 342.50
 
Tender Inviting Authority
Name CHIEF MUNICIPAL OFFICER SEONI
Address MUNICIPAL COUNCIL SEONI
 
 
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