| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
| Tender Reference Number |
PWD/E TENDER-02/2025/58DATE 07.04.2025 sarni |
| Tender ID |
2025_UAD_415319_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
vender registration |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
E TENDER PURCHASING RECEPT AND EMD |
.pdf |
|
|
SCAN COPY OF EPF DOCUMENT |
.pdf |
|
|
SCAN COPY OF GST NUMBER AND pan No |
.pdf |
|
|
AFFUDAVIT ANNEXURE B |
.pdf |
|
|
organizationdetails |
.pdf |
|
|
OTHER TENDER RELETED |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
18,750 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Inviting rates of construction material with complete work given below for yearly (2025-26) 1- Fly ash brick, 2- Cement Plaster, 3-Soil Excavation, 4-M-15 concrete, 5-Profile sheet, 6- M.S. Square Pipe |
| Work Description |
Inviting rates of construction material with complete work given below for yearly (2025-26) 1- Fly ash brick, 2- Cement Plaster, 3-Soil Excavation, 4-M-15 concrete, 5-Profile sheet, 6- M.S. Square Pipe |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,00,000 |
Product Category |
Miscellaneous Works |
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 |
|
| |
| Published Date |
17-Apr-2025 05:30 PM |
Bid Opening Date |
19-May-2025 11:00 AM |
| Document Download / Sale Start Date |
17-Apr-2025 05:30 PM |
Document Download / Sale End Date |
17-May-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Apr-2025 10:30 AM |
Bid Submission End Date |
17-May-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderAcceptanceLetter1.pdf
|
TenderAcceptanceLetter1 |
115.83 |
| 2 |
Tender Documents |
flyashbrick.pdf
|
TENDER DOCUMENT |
1829.24 |
| 3 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
766.88 |
| 4 |
Tender Documents |
organizationdetails.pdf
|
organizationdetails |
506.34 |
| 5 |
BOQ |
BOQ_489724.xls
|
price bid |
355.50 |
| 6 |
Tender Documents |
58nitnew.pdf
|
nit |
629.86 |
|
|
|
| |
| Name |
CMO NAGAR PALIKA PARISHAD SARNI |
| Address |
CMO NAGAR PALIKA PARISHAD SARNI |
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