| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Betul - UAD |
| Tender Reference Number |
NPWW-2446-2025-Betul |
| Tender ID |
2025_UAD_424711_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
Firm Registration /Pan no /GST Number/Tender Acceptance Letter |
.pdf |
|
|
EMD/tender purchasing receipt/Affidavit Annexure B/Annexure - H |
.pdf |
|
|
Attached Document as per tender form and conditions |
.pdf |
| 2 |
Finance |
Price 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 ₹
|
30,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Local Maintenance of water supply related work and part Supply of Municipal Council Betul |
| Work Description |
Local Maintenance of water supply related work and part Supply of Municipal Council Betul |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,00,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
| Location |
Nagar Palika Parishad Betul |
Pincode |
460001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Palika Parishad Betul |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-May-2025 12:30 PM |
Bid Opening Date |
30-May-2025 10:30 AM |
| Document Download / Sale Start Date |
21-May-2025 12:35 PM |
Document Download / Sale End Date |
28-May-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-May-2025 12:40 PM |
Bid Submission End Date |
28-May-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
03TENDERFOR_398847.pdf
|
03TENDERFOR_398847.pdf |
208.43 |
| 2 |
Other Document |
A1_Conditions_398847.pdf
|
A1_Conditions_398847.pdf |
665.43 |
| 3 |
BOQ |
BOQ_500808.xls
|
V3_B0Q_ItemRate_Template_Maintancnce_398847.xls |
287.00 |
| 4 |
Other Document |
TenderAcceptanceLetter_AnnexureH.pdf
|
TenderAcceptanceLetter_AnnexureH.pdf |
93.79 |
|
|
|
| |
| Name |
CMO |
| Address |
Nagar Palika Parishad Betul
|
|
| |
|
|
| |
