Basic Details
Organisation Chain Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Central Workshop - MC Bhopal- UAD
Tender Reference Number 2025300691
Tender ID 2025_UAD_428054_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical FIRM REGISTRATION .pdf
GST REGISTRASTION .pdf
PAN CARD COPY .pdf
OTHER DOCUMENTS AS PER TENDER DOCUMENT, TERMS AND CONDITION .pdf
2 Finance FINANCIAL BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,584]
Tender Fee in ₹ 5,000
Processing Fee in ₹ (18.00% GST Incl.) 584
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 37,108 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title PURCHASING OF CHEMICAL ITEM FOR FOGGING AND SPRAY FOR MOSQUITO FOR CENTRAL HEALTH STORE
Work Description PURCHASING OF CHEMICAL ITEM FOR FOGGING AND SPRAY FOR MOSQUITO FOR CENTRAL HEALTH STORE
NDA/Pre Qualification AS PER TENDER DOCUMENTS,TENDER TERMS AND CONDITION
Independent External Monitor/Remarks NA
Tender Value in ₹ 49,47,740 Product Category Miscellaneous Works Sub category NON SOR ITEM 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30 
Location CENTRAL HEALTH STORE MUNICIPAL CORPORATION BHOPAL Pincode 462003 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CENTRAL HEALTH STORE MUNICIPAL CORPORATION BHOPAL
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Jun-2025 03:00 PM Bid Opening Date 01-Jul-2025 05:30 PM
Document Download / Sale Start Date 03-Jun-2025 11:30 AM Document Download / Sale End Date 30-Jun-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Jun-2025 12:00 PM Bid Submission End Date 30-Jun-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT DOCUMENT 123.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tender_doc_RFP.pdf Digital Signature TENDER DOCUMENT 2777.72
2 Tender Documents Terms_and_condition.pdf Digital Signature TERMS AND CONDITION 709.31
3 Tender Documents SCHEDULE.pdf Digital Signature SCHEDULE 87.89
4 BOQ BOQ_504633.xls Digital Signature PRICE BID 286.00
 
Tender Inviting Authority
Name CHANCHLESH GIRHARE
Address CENTRAL HEALTH STORE MUNICIPAL CORPORATION BHOPAL
 
 
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