| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Guna-Nagar Parishad Madhusudangarh |
| Tender Reference Number |
Q/E-Tenders Date 29.04.2025 |
| Tender ID |
2025_UAD_420320_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
|
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|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
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|
| 1 |
Fee/PreQual/Technical |
PWD Regt, scancopy of emd receipt, Fees, affidavit,gst,pancard,Annexure-H, all documents as per nit |
.rar |
| 2 |
Finance |
Price bid |
.xls |
|
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|
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| |
|
|
| |
| 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 ₹
|
15,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Construction material Supply And Etc |
| Work Description |
Inviting Rates for Construction material Supply And Etc for Departmental Work For Financial Year 2025-26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
MADHUSUDANGARH |
Pincode |
473287 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office MADHUSUDANGARH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-May-2025 09:00 AM |
Bid Opening Date |
16-May-2025 05:30 PM |
| Document Download / Sale Start Date |
01-May-2025 09:00 AM |
Document Download / Sale End Date |
15-May-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-May-2025 10:00 AM |
Bid Submission End Date |
15-May-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tendernotification.pdf
|
Tender Notification |
2398.36 |
| 2 |
BOQ |
BOQ_495441.xls
|
Price bid |
400.50 |
|
|
|
| |
| Name |
CMO |
| Address |
CMO Office |
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