| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation - Satna - UAD |
| Tender Reference Number |
03/03/Revenue/MC Satna/Dated 30/05/2025 |
| Tender ID |
2025_UAD_427596_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Goods |
No. of Covers |
3 |
| 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 |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee |
Cost of Bid Document Slip and Scanned Copy of Proof EMD |
.pdf |
|
|
Submit a checklist and Affidavit duly notarized as per Annexure-B |
.pdf |
|
|
Organizational Details as per Annexure-H |
.pdf |
| 2 |
PreQual/Technical |
Police Verification, GST No. and Other Documents |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
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| |
| 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 ₹
|
2,75,700 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Vehicle Parking Station Road Kaka Sweets, Vehicle Parking Bihari Chowk, Vehicle Parking Jaystambh Chowk, Vehicle Parking Panni Lal Chowk, Vehicle Parking Hanuman Chowk, Vehicle Parking Shastri Chowk and Vehicle Parking Gandhi Chowk |
| Work Description |
Vehicle Parking Station Road Kaka Sweets, Vehicle Parking Bihari Chowk, Vehicle Parking Jaystambh Chowk, Vehicle Parking Panni Lal Chowk, Vehicle Parking Hanuman Chowk, Vehicle Parking Shastri Chowk and Vehicle Parking Gandhi Chowk |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,02,640 |
Product Category |
Miscellaneous Goods |
Sub category |
As per Tender Documents |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Municipal Corporation Satna (M.P.) |
Pincode |
485001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Municipal Corporation Satna (M.P.) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-May-2025 03:30 PM |
Bid Opening Date |
18-Jun-2025 11:00 AM |
| Document Download / Sale Start Date |
31-May-2025 03:30 PM |
Document Download / Sale End Date |
16-Jun-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jun-2025 05:30 PM |
Bid Submission End Date |
16-Jun-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocuments.pdf
|
Tender Documents |
634.08 |
| 2 |
BOQ |
BOQ_504330.xls
|
Price Bid |
346.00 |
| 3 |
Additional Documents |
AffidevitAndOrganizationalDetails.pdf
|
AffidevitAndOrganizationalDetails |
144.64 |
|
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|
| |
| Name |
Commissioner, Municipal Corporation Satna (M.P.) |
| Address |
Municipal Corporation Satna (M.P.) |
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