| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Civil - MC Bhopal- UAD |
| Tender Reference Number |
2020222561 |
| Tender ID |
2025_UAD_392480_4 |
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 |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SCANNED COPY OF PWD REGISTRATION |
.pdf |
|
|
SCANNED COPY OF EPF REGISTRATION |
.pdf |
|
|
SCANNED COPY OF GST REGISTRATION |
.pdf |
|
|
SCANNED COPY OF PAN NO AND BANK DETAILS |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT Rs.100 |
.pdf |
|
|
SCANNED COPY OF OTHER DOCUMENT |
.pdf |
| 2 |
Finance |
PRICEBID |
.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 ₹
|
3,158 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
LAYING OF PAVER BLOCK AT ANGANWADI KENDRA 70 CONSTRUCTION OF SLAB AT SANKRATIK HALL NEAR SONA KIRANA SHOP CTO COLONY VIKAN PARK BOUNDRY WALL HEIGHT EXTENSION WORK WARD 02 ZONE 20 |
| Work Description |
LAYING OF PAVER
BLOCK AT
ANGANWADI
KENDRA 70
CONSTRUCTION OF
SLAB AT
SANKRATIK HALL
NEAR SONA KIRANA
SHOP CTO COLONY
VIKAN PARK
BOUNDRY WALL
HEIGHT EXTENSION
WORK WARD 02
ZONE 20
|
| NDA/Pre Qualification |
AS PER TENDERDOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,15,812 |
Product Category |
Civil Works - Buildings |
Sub category |
MPUADD Building Works 2021 |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
| Location |
SANKRATIK HALL NEAR SONA KIRANA SHOP CTO COLONY |
Pincode |
462038 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BHOPAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-May-2025 04:05 PM |
Bid Opening Date |
19-May-2025 11:00 AM |
| Document Download / Sale Start Date |
02-May-2025 10:30 AM |
Document Download / Sale End Date |
16-May-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-May-2025 10:35 AM |
Bid Submission End Date |
16-May-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BOQ.pdf
|
BOQDOCUMENTS |
233.31 |
| 2 |
BOQ |
BOQ_495508.xls
|
PRICEBID |
290.00 |
| 3 |
Tender Documents |
TENDERDOCUMENT.pdf
|
TENDERDOCUMENTS |
3621.25 |
|
|
|
| |
| Name |
Satyam Singh |
| Address |
VIJAY NAGAR LALGHATI WARD 06 ZONE 20 BHOPAL MADHYA PRADESH |
|
| |
|
|
| |