| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Guna-Nagar Parishad Madhusudangarh |
| Tender Reference Number |
667/WS/ Dated 18/06/2025 IInd Call |
| Tender ID |
2025_UAD_431840_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Works |
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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
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|
|
| 1 |
Fee |
Cost of Bid Document, EMD, An affidavit duly notarized as per AnnexureB, Registration number or pro |
.rar |
| 2 |
PreQual/Technical |
Technical Proposal Including All The Forms as Per RFP |
.rar |
| 3 |
Finance |
Price bid |
.xls |
|
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|
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| |
|
|
| |
| Tender Fee in ₹
|
30,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,94,004 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
|
| |
| Title |
Survey, Soil investigation, Design and Construction of |
| Work Description |
COMPREHENSIVE WATER SUPPLY SCHEME MADHUSUDANGARH TOWN UNDR AMRUT 2.0 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,88,00,900 |
Product Category |
Composite Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
MADHUSUDANGARH |
Pincode |
473287 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office MADHUSUDANGARH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Jun-2025 11:10 AM |
Bid Opening Date |
22-Jul-2025 05:30 PM |
| Document Download / Sale Start Date |
19-Jun-2025 11:10 AM |
Document Download / Sale End Date |
21-Jul-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Jun-2025 11:10 AM |
Bid Submission End Date |
21-Jul-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tendernotification.pdf
|
Tenderdocuments |
3736.22 |
| 2 |
Tender Documents |
AnnexureE.pdf
|
AnnexureE |
3309.53 |
| 3 |
Tender Documents |
dpr_compressed.pdf
|
DPR |
27039.61 |
| 4 |
BOQ |
BOQ_509040.xls
|
Price bid |
351.50 |
|
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| |
| 1 |
Date Corrigendum |
Date |
 |
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|
| |
| Name |
CMO |
| Address |
CMO OFFICE |
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