| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Raisen-Nagar Palika Mandideep - UAD |
| Tender Reference Number |
6624/REPAIRING WATER TANKER AUTO/2025 |
| Tender ID |
2025_UAD_410047_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 |
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|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
PLEASE UPLOAD THE REQUIRED DOCUMENT AS PER TENDER |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
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Document download date is not begun yet. You can not download the documents
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| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,830 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
6624/REPAIRING WATER TANKER AUTO/2025 |
| Work Description |
FEBRICATION AND REPAIRING WORK OF WATER TANKER, MAGIC AUTO, CONTAINER AND OTHER ULB VEHICLE |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Machineries Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
15 |
| Location |
NPP MANDIDEEP |
Pincode |
462046 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NPP MANDIDEEP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Mar-2025 06:55 PM |
Bid Opening Date |
03-Apr-2025 05:30 PM |
| Document Download / Sale Start Date |
25-Mar-2025 09:00 AM |
Document Download / Sale End Date |
02-Apr-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Mar-2025 09:00 AM |
Bid Submission End Date |
02-Apr-2025 05:30 PM |
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|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT 6624
|
278.38
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
TDOC6624.pdf
|
tender document |
261.84 |
| 2 |
Other Document |
ANNEXURE_HB.pdf
|
annexure |
179.02 |
| 3 |
Additional Documents |
ESTIMATE.pdf
|
estimate and work discription |
387.68 |
| 4 |
BOQ |
BOQ_483431.xls
|
PRICE BID |
387.00 |
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| |
| Name |
CMO NPP MANDIDEEP |
| Address |
NPP MANDIDEEP |
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