Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number NP/water/etender/2025/1884 sarni date 24.03.2025
Tender ID 2025_UAD_412521_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods 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 vender registration .pdf
E TENDER PURCHASING RECEPT AND EMD .pdf
TENDER ACCEPTANCE LETTER .pdf
AFFUDAVIT ANNEXURE B .pdf
SCAN COPY OF GST NUMBER .pdf
SCAN COPY OF EPF DOCUMENT .pdf
organizationdetails .pdf
OTHER TENDER RELEATED DOCUMENT .pdf
Dealership certificate .pdf
2 Finance price bid .xls
 
 
 
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 ₹ 15,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Regarding inviting the rates of financial year 2025-2026. G.I. / C.I./ P.V.C./U.P.V.C. / pipe line material and other accessories.
Work Description Regarding inviting the rates of financial year 2025-2026. G.I. / C.I./ P.V.C./U.P.V.C. / pipe line material and other accessories.
NDA/Pre Qualification as per nit condition
Independent External Monitor/Remarks NA
Tender Value in ₹ 20,00,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location ward no 03 Pincode 460447 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CMO NAGAR PALIKA PARISHAD SARNI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 28-Mar-2025 09:30 AM Bid Opening Date 30-Apr-2025 11:00 AM
Document Download / Sale Start Date 28-Mar-2025 09:30 AM Document Download / Sale End Date 28-Apr-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Mar-2025 10:30 AM Bid Submission End Date 28-Apr-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 559.28
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1884nitlist.pdf Digital Signature tender list 4551.38
2 Tender Documents AFFIDAVIT.pdf Digital Signature AFFIDAVIT 766.88
3 Tender Documents organizationdetails.pdf Digital Signature organizationdetails 506.34
4 Tender Documents TenderAcceptanceLetter1.pdf Digital Signature TenderAcceptanceLetter 115.83
5 BOQ BOQ_486719.xls Digital Signature price bid 560.00
6 Tender Documents 1884nit.pdf Digital Signature nit 543.48
7 Tender Documents 1884nitcondi.pdf Digital Signature nit condition 421.11
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD SARNI
Address CMO NAGAR PALIKA PARISHAD SARNI
 
 
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