| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Damoh-Nagar Palika Damoh - UAD |
| Tender Reference Number |
NP/DAMOH/2025/37/5 |
| Tender ID |
2025_UAD_415523_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copy Of Affidavit |
.pdf |
|
|
Scanned Copy Of Document Fee Receipt |
.pdf |
|
|
Scanned Copy Of Registration Of Contractor |
.pdf |
|
|
Scanned Copy Of PAN Card |
.pdf |
|
|
GST Registration |
.pdf |
|
|
Scanned Copy Of Organization Details |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 Amount in ₹
|
9,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
CONSTRUCTION OF HARIJAN DHARMSHALA AT NAYA BAZAR NO.05,CONS OF CC ROAD AT NAYA BAZAR NO. 04 FROM BALRAM JATAV TO RAJESH AHIRWAL HOUSE,CONS OF CC ROAD AND DRAIN AT NAYA BAZAR WARD NO.01 FROM TAMARAYI KUNAA TO MANTU LATRI HOUSE,CONS OF CHABUTRA IN NB1 |
| Work Description |
CONSTRUCTION OF HARIJAN DHARMSHALA AT NAYA BAZAR NO.05,CONS OF CC ROAD AT NAYA BAZAR NO. 04 FROM BALRAM JATAV TO RAJESH AHIRWAL HOUSE,CONS OF CC ROAD AND DRAIN AT NAYA BAZAR WARD NO.01 FROM TAMARAYI KUNAA TO MANTU LATRI HOUSE,CONS OF CHABUTRA IN NB1 |
| NDA/Pre Qualification |
AS PER NIT |
| Independent External Monitor/Remarks |
EE SAGAR |
| Tender Value in ₹ |
8,52,979 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
DAMOH |
Pincode |
470661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE MUNCIPAL COUNCIL DAMOH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Apr-2025 10:30 AM |
Bid Opening Date |
12-May-2025 10:30 AM |
| Document Download / Sale Start Date |
10-Apr-2025 10:30 AM |
Document Download / Sale End Date |
10-May-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Apr-2025 10:30 AM |
Bid Submission End Date |
10-May-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOC1.pdf
|
TENDERDOC |
1470.32 |
| 2 |
Other Document |
ESTIMATEN5.pdf
|
ESTIMATE |
8820.69 |
| 3 |
BOQ |
BOQ_489911.xls
|
BOQ |
243.50 |
|
|
|
| |
| Name |
CMO DAMOH |
| Address |
OFFICE OF THE MUNCIPAL COUNCIL DAMOH |
|
| |
|
|
| |