Organisation Chain Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Guna-Nagar Palika Guna - UAD
Tender Reference Number NIT No 45 Tender WW NP Guna Date 01.04.2025
Tender ID 2025_UAD_413649_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Lump-sum
Tender Category Works No. of Covers 3
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
 
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee EMD and Documernt Fee .pdf
PWD REgn GST Regn PAN Card Required Affidavit, Contractor Details .pdf
2 PreQual/Technical Require Document as per Anexture C .pdf
Require Document as per Anexture 1 .pdf
ESIC and EPF Regn with 6 Months Challan .pdf
Other Require Document as per Tender .pdf
3 Finance Lump Sum Rates .xls
 
 
 
Tender Fee in ₹ 50,000
Processing Fee in ₹ (18.00% GST Incl.) 1,180
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 22,00,882 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title LUMP SUM TENDER FOR WATER SUPPLY SCHEME OF GUNA Work of Augmentation of Water Supply System of GUNA town under AMRUT 2.0 2nd Call
Work Description LUMP SUM TENDER FOR WATER SUPPLY SCHEME OF GUNA Work of Augmentation of Water Supply System of GUNA town under AMRUT 2.0 2nd Call
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 44,01,76,000 Product Category Civil Works - Water Works Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 730 
Location GUNA Pincode 473001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CMO NP GUNA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 01-Apr-2025 05:00 PM Bid Opening Date 17-Apr-2025 09:00 AM
Document Download / Sale Start Date 01-Apr-2025 05:00 PM Document Download / Sale End Date 15-Apr-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Apr-2025 05:00 PM Bid Submission End Date 15-Apr-2025 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT No 045 2n Call 806.69
2 Tendernotice_2.pdf   Tender Document 21098.99
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_488087.xls Digital Signature Lump Sum 292.00
2 Tender Documents Anexture_E1.pdf Digital Signature Anexture E 25560.55
 
Name CMO NP GUNA
Address CMO NP GUNA
 
 
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