Organisation Chain |
Directorate Urban Administration and Development||Join Director-Ujjain Division - UAD||Aagar-Nagar Palika Aagar Malwa - UAD |
Tender Reference Number |
1885-21.05.2025 |
Tender ID |
2025_UAD_425184_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
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 |
AFFIDAVIT,GST,REGISTRATION,ADHAR CARD,PANCARD,EMD RECIPET AND COUMENT AS PER AS TENDER DOCUMENT |
.pdf |
2 |
Finance |
BID DOCUMENT |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
5,000 |
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 |
|
|
|
|
|
|
Title |
VITTIYA VARSH 2025-26 ME WARD 13 SE WARD 23 TAK PIPELINE DALE JAANE KA KARY(LABOUR) |
Work Description |
VITTIYA VARSH 2025-26 ME WARD 13 SE WARD 23 TAK PIPELINE DALE JAANE KA KARY(LABOUR) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
20,00,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
Location |
AGAR MALWA |
Pincode |
465441 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PALIKA AGAR |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
22-May-2025 11:32 AM |
Bid Opening Date |
25-Jun-2025 10:00 AM |
Document Download / Sale Start Date |
22-May-2025 10:00 AM |
Document Download / Sale End Date |
23-Jun-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-May-2025 10:00 AM |
Bid Submission End Date |
23-Jun-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
tendrdoc.pdf
|
TENDER DOCUMENT |
1425.14 |
2 |
BOQ |
BOQ_501039.xls
|
BOQ |
300.00 |
|
|
|
|
Name |
CMO AGAR |
Address |
NAGAR PALIKA AGAR |
|
|
|
|