| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Indore Division - UAD||Khargone-Nagar Palika Badwah - UAD |
| Tender Reference Number |
Water Maintenance |
| Tender ID |
2025_UAD_427470_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
| Tender Category |
Goods |
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 |
|
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
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|
| 1 |
Fee/PreQual/Technical |
All Mandatory as per tender document |
.pdf |
|
|
All Mandatory as per tender document. |
.pdf |
| 2 |
Finance |
boq |
.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 ₹
|
12,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Repairing and reinstallation of water pumps and other Water supply related maintenance work |
| Work Description |
Repairing and reinstallation of water pumps and other Water supply related maintenance work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Barwaha |
Pincode |
451115 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jun-2025 09:00 AM |
Bid Opening Date |
08-Jul-2025 06:00 PM |
| Document Download / Sale Start Date |
06-Jun-2025 09:00 AM |
Document Download / Sale End Date |
07-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jun-2025 09:00 AM |
Bid Submission End Date |
07-Jul-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
MotorTender.pdf
|
tender |
2485.90 |
| 2 |
Tender Documents |
MotorConditions.pdf
|
condition |
396.29 |
| 3 |
BOQ |
BOQ_505690.xls
|
boq |
269.50 |
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