Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number s.no./pwd/etender/2025/162 sarni date 23.04.2025
Tender ID 2025_UAD_418665_2 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 pric bid .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 ₹ 8,230 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Construction of rain harvesting system in buildings under Vikramotsav 2025 Jal Ganga Sanvardhan Abhiyan.
Work Description Construction of rain harvesting system in buildings under Vikramotsav 2025 Jal Ganga Sanvardhan Abhiyan.
NDA/Pre Qualification AS PER TENDER DOCUMENT
Independent External Monitor/Remarks NA
Tender Value in ₹ 8,23,068 Product Category Construction Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
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 02-May-2025 05:30 PM Bid Opening Date 10-May-2025 11:00 AM
Document Download / Sale Start Date 02-May-2025 05:30 PM Document Download / Sale End Date 08-May-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-May-2025 10:30 AM Bid Submission End Date 08-May-2025 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 567.62
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents harvestingts.pdf Digital Signature TS LETTER 1906.07
2 Tender Documents harvestingDOCUMENT.pdf Digital Signature TENDER DOCUMENT 2356.28
3 Tender Documents TenderAcceptanceLetter1.pdf Digital Signature TenderAcceptanceLetter 115.83
4 Tender Documents organizationdetails.pdf Digital Signature organizationdetails 506.34
5 Tender Documents AFFIDAVIT.pdf Digital Signature AFFIDAVIT 766.88
6 Tender Documents 162nit.pdf Digital Signature NIT 551.83
7 BOQ BOQ_493569.xls Digital Signature PRICE BID 280.00
 
S.No Corrigendum Title Corrigendum Type View
1 due to administrative resason Other
 
Name CMO NAGAR PALIKA PARISHAD SARNI
Address CMO NAGAR PALIKA PARISHAD SARNI
 
 
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