| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Datia-Nagar Parishad Indargarh - UAD |
| Tender Reference Number |
NIT No./451/UAD/2025/E-tender |
| Tender ID |
2025_UAD_415881_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan Copy of GSTIN, PAN, Annexure H and other Document |
.pdf |
|
|
Scan Copy of EMD Online Transaction Receipt NEFT/RTGS System Generate Challan And Annexure B |
.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 ₹
|
22,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Asthai Dakhal Basuli Theka |
| Work Description |
Asthai Dakhal Basuli Theka work for the financial year 2025-26 Nagar Parishad Indergarh. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,50,000 |
Product Category |
Manpower Supply |
Sub category |
Asthai Dakhal Basuli Theka |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
335 |
| Location |
Indergarh |
Pincode |
475675 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE NAGAR PARISHAD INDERGARH DISTT. DATI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Apr-2025 09:00 AM |
Bid Opening Date |
25-Apr-2025 05:40 PM |
| Document Download / Sale Start Date |
10-Apr-2025 10:30 AM |
Document Download / Sale End Date |
24-Apr-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 |
24-Apr-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
AexureCopy.pdf
|
Other Document |
288.34 |
| 2 |
BOQ |
BOQ_490311.xls
|
Lump sum Price BOQ |
342.50 |
|
|
|
| |
| Name |
CMO |
| Address |
OFFICE OF THE NAGAR PARISHAD INDERGARH DISTT. DATIA |
|
| |
|
|
| |