| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Panna-Nagar Palika Panna - UAD |
| Tender Reference Number |
1636 |
| Tender ID |
2025_UAD_422571_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 |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
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|
| 1 |
Fee/PreQual/Technical |
REGISTRATION,TIN NO,PAN NO,GST REGISTRATION ,AFFADAVIT,EPF REGISTRATION, DEMAND DRAFT,PURCHASE RECIE |
.pdf |
| 2 |
Finance |
REPAIRING WORK OF OWN HOUSE MLA GUNOUR VIDHAN SABHA SHRI RAJESH KUMAR VERMA ward 13 and 22 |
.xls |
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| |
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| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,800 |
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 |
REPAIRING WORK OF OWN HOUSE MLA GUNOUR VIDHAN SABHA SHRI RAJESH KUMAR VERMA FOR FACILITY OF VIDEO CONFERENCING NEAR TALIYA FIELD AT WARD NO 13 AND MLA PANNA SHRI BRAJENDRA PRATAP SINGH FOR FACILITY OF VIDEO CONFERENCING NEAR RAJ LAXMI HOTEL WARD 22 |
| Work Description |
REPAIRING WORK OF OWN HOUSE MLA GUNOUR VIDHAN SABHA SHRI RAJESH KUMAR VERMA FOR FACILITY OF VIDEO CONFERENCING NEAR TALIYA FIELD AT WARD NO 13 AND MLA PANNA SHRI BRAJENDRA PRATAP SINGH FOR FACILITY OF VIDEO CONFERENCING NEAR RAJ LAXMI HOTEL WARD 22 |
| NDA/Pre Qualification |
REPAIRING WORK OF OWN HOUSE MLA GUNOUR VIDHAN SABHA SHRI RAJESH KUMAR VERMA FOR FACILITY OF VIDEO CONFERENCING NEAR TALIYA FIELD AT WARD NO 13 AND MLA PANNA SHRI BRAJENDRA PRATAP SINGH FOR FACILITY OF VIDEO CONFERENCING NEAR RAJ LAXMI HOTEL WARD 22 |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,35,500 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
WORK |
Pincode |
488001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PANNA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-May-2025 05:30 PM |
Bid Opening Date |
04-Jun-2025 12:30 PM |
| Document Download / Sale Start Date |
13-May-2025 05:30 PM |
Document Download / Sale End Date |
02-Jun-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-May-2025 05:30 PM |
Bid Submission End Date |
02-Jun-2025 05:30 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
REPAIRING WORK OF OWN HOUSE MLA GUNOUR VIDHAN SABHA SHRI RAJESH KUMAR VERMA FOR FACILITY OF VIDEO CONFERENCING NEAR TALIYA FIELD AT WARD NO 13 AND MLA PANNA SHRI BRAJENDRA PRATAP SINGH FOR FACILITY OF VIDEO CONFERENCING NEAR RAJ LAXMI HOTEL AT WARD NO 22
|
1944.00
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocuu.pdf
|
TENDER DOCUMENT |
1926.97 |
| 2 |
Other Document |
67720.89gunourMLA.pdf
|
NIT FILE |
2252.38 |
| 3 |
BOQ |
BOQ_498011.xls
|
BOQ FILE |
232.50 |
| 4 |
Other Document |
67720.89pannaMLA.pdf
|
NIT FILE2 |
2253.36 |
|
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| |
| Name |
CMO PANNA |
| Address |
OFFICE OF THE MUNICIPAL COUNCIL PANNA (M.P) |
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