Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number sr.no/pWD/etnder-/2025/95 NPSARNI 11.04.2025
Tender ID 2025_UAD_416431_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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical VENDER CERTIFICATE .pdf
TENDER ACCEPTANCE LETTER .pdf
E TENDER PURCHASING RECEPT AND EMD .pdf
organizationdetails .pdf
SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month .pdf
SCAN COPY OF EPF DOCUMENT and clearance Certificate upto last month .pdf
AFFIDAVIT ANNEXURE B .pdf
OTHER TENDER RELEATED DOCUMENT .pdf
2 Finance price bid .xls
 
 
 
Tender Fee in ₹ 12,500
Processing Fee in ₹ (18.00% GST Incl.) 1,534
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 76,245 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Water Body Rejuvenation Work of at ward no. 13 Chhat Ghat Amrut 2.0 Scheme at Sarni
Work Description Water Body Rejuvenation Work of at ward no. 13 Chhat Ghat Amrut 2.0 Scheme at Sarni
NDA/Pre Qualification as per tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,52,49,000 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location ward no 13 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 18-Apr-2025 05:30 PM Bid Opening Date 22-May-2025 11:00 AM
Document Download / Sale Start Date 18-Apr-2025 05:30 PM Document Download / Sale End Date 20-May-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Apr-2025 05:30 PM Bid Submission End Date 20-May-2025 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 580.48
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Ward13DTENDERDOCUMENT.pdf Digital Signature tender document 2484.60
2 Tender Documents 95nitnew.pdf Digital Signature nit 564.68
3 Tender Documents Ward13DPRChhatGhant.pdf Digital Signature DPR AMD ESTIMATE 9556.53
4 Tender Documents TenderAcceptanceLetter1.pdf Digital Signature TenderAcceptanceLetter 115.83
5 Tender Documents organizationdetails.pdf Digital Signature organizationdetails 506.34
6 Tender Documents AFFIDAVIT.pdf Digital Signature AFFIDAVIT 766.88
7 BOQ BOQ_490883.xls Digital Signature PRICE BID 278.00
 
Name CMO NAGAR PALIKA PARISHAD SARNI
Address CMO NAGAR PALIKA PARISHAD SARNI
 
 
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