Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Ujjain Division - UAD||Ujjain-Nagar Palika Khachrod - UAD
Tender Reference Number 468
Tender ID 2025_UAD_408161_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services 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
 
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 Scanned copy of Proof for Payment of Tender Fee and EMD .pdf
Scanned copy of Tender Acceptance Letter .pdf
Scanned copy of Pre-qualification details like RC, PAN, GST, Account no. etc as per annexure A .pdf
Scanned copy of Tech Bid as per Annexure B .pdf
2 Finance Price Bid for Supply of Printing Material .xls
Scanned copy of Price Bid Undertaking .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,295]
Tender Fee in ₹ 5,000
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 ₹ 16,000 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Supply of Printing Material
Work Description Supply of Printing Material
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 8,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location Nagar Palika Khachrod Pincode 456224 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagar Palika Khachrod
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 11-Mar-2025 10:30 AM Bid Opening Date 04-Apr-2025 01:00 PM
Document Download / Sale Start Date 11-Mar-2025 10:30 AM Document Download / Sale End Date 02-Apr-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Mar-2025 10:30 AM Bid Submission End Date 02-Apr-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender for Supply of Printing Material 212.32
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT.pdf Digital Signature Tender Document for Supply of Printing Material 196.94
2 BOQ BOQ_480930.xls Digital Signature BOQ Templet for Supply of Printing Material 271.50
 
Tender Inviting Authority
Name CMO
Address Nagar Palika Khachrod
 
 
Click Here For Main Source