Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Sagar-Nagar Palika Khurai - UAD
Tender Reference Number NP/47/2025 Dt. 22/04/2025
Tender ID 2025_UAD_418308_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Pan card, Affidavit, Aadhar card, Epf Registration, Registration, GST, Bank Account .pdf
EMD Receipt .pdf
2 Finance PRICE BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,472]
Tender Fee in ₹ 5,000
Processing Fee in ₹ (18.00% GST Incl.) 472
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 30,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title PARCHASE WORK OF ELECTRICAL MATERIAL REQUIRED FOR OPERATION AND MAINTENANCE OF STREET LIGHTING FOR THE FINANCIAL YEAR 2025-26
Work Description PARCHASE WORK OF ELECTRICAL MATERIAL REQUIRED FOR OPERATION AND MAINTENANCE OF STREET LIGHTING FOR THE FINANCIAL YEAR 2025-26
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks EE SAGAR
Tender Value in ₹ 40,00,000 Product Category Electrical Goods/Equipments Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location KHURAI Pincode 470117 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MUNICIPAL COUNCIL OFFICE KHURAI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 23-Apr-2025 01:30 PM Bid Opening Date 26-May-2025 11:00 AM
Document Download / Sale Start Date 23-Apr-2025 01:30 PM Document Download / Sale End Date 24-May-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Apr-2025 01:30 PM Bid Submission End Date 24-May-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 156.87
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tdoc.pdf Digital Signature TENDER DOCUMENTS 1085.08
2 BOQ BOQ_493340.xls Digital Signature PRICE BID 394.50
 
Tender Inviting Authority
Name CMO KHURAI
Address MUNICIPAL COUNCIL OFFICE KHURAI
 
 
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