| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Rewa Division - UAD||Satna-Nagar Parishad Unchehara - UAD |
| Tender Reference Number |
552/NP/E-TENDERING/2025 |
| Tender ID |
2025_UAD_429593_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item 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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD AMOUNT RECEIPT |
.pdf |
|
|
PANCARD/ADHAR CARD |
.pdf |
|
|
GST REGISTRATION |
.pdf |
|
|
VALID REGISTRATION |
.pdf |
|
|
AFFEDEVIT |
.pdf |
|
|
ANNEXURE H |
.pdf |
|
|
AS FOR NIT DOCUMENTS FULFILL ALL CONDITION |
.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 ₹
|
18,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPPPLY OF MAHINDRA 275 DI TU SP PLUS TRACTOR 44 H.P. |
| Work Description |
SUPPPLY OF MAHINDRA 275 DI TU SP PLUS TRACTOR 44 H.P. |
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,30,000 |
Product Category |
Miscellaneous Goods |
Sub category |
TRACTOR |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
15 |
| Location |
NAGAR PARISHAD UNCHEHARA |
Pincode |
485661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PARISHD UNCHEHARA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jun-2025 06:00 PM |
Bid Opening Date |
30-Jun-2025 10:30 AM |
| Document Download / Sale Start Date |
09-Jun-2025 06:30 PM |
Document Download / Sale End Date |
27-Jun-2025 06:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Jun-2025 06:30 PM |
Bid Submission End Date |
27-Jun-2025 06:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
NIT |
934.26 |
| 2 |
BOQ |
BOQ_506480.xls
|
BOQ |
343.50 |
| 3 |
Other Document |
NOTICE.pdf
|
NOTICE |
934.26 |
| 4 |
Other Document |
ANNEXURE_HB.pdf
|
ANNNERXURE HB |
178.09 |
| 5 |
Other Document |
KEYDATESS.pdf
|
KEYDATES |
317.74 |
|
|
|
| |
| Name |
CMO NAGAR PARISHAD UNCHEHARA |
| Address |
MANGAL BHAWAN WARD 3 NAGAR PARISAHD UCHEHARA BUILDING |
|
| |
|
|
| |
