Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number sr.no/pWD/etnder-/2025/542 NPSARNI 23.06.2025
Tender ID 2025_UAD_432688_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 VENDER CERTIFICATE .pdf
TENDER ACCEPTANCE LETTER .pdf
E TENDER PURCHASING RECEPT AND EMD .pdf
organizationdetails .pdf
SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month .pdf
SCAN COPY OF EPF DOCUMENT and clearance Certificate upto last month .pdf
AFFIDAVIT ANNEXURE B .pdf
OTHER TENDER RELEATED DOCUMENT .pdf
2 Finance price bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,467]
Tender Fee in ₹ 5,000
Processing Fee in ₹ (18.00% GST Incl.) 467
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 30,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Purchase and fixing work of gym equipment inside the boundary wall of parks constructed in wards 01,03,11,26,32 and 36 under the municipal area (as per attached specification)
Work Description Purchase and fixing work of gym equipment inside the boundary wall of parks constructed in wards 01,03,11,26,32 and 36 under the municipal area (as per attached specification)
NDA/Pre Qualification as per tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 39,63,974 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120 
Location ward no 03 Pincode 460447 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CMO NAGAR PALIKA PARISHAD SARNI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 25-Jun-2025 06:55 PM Bid Opening Date 28-Jul-2025 11:00 AM
Document Download / Sale Start Date 25-Jun-2025 06:55 PM Document Download / Sale End Date 26-Jul-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Jun-2025 10:30 AM Bid Submission End Date 26-Jul-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 510.21
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 542nit.pdf Digital Signature nit 494.41
2 Tender Documents AFFIDAVIT.pdf Digital Signature AFFIDAVIT 766.88
3 Tender Documents organizationdetails.pdf Digital Signature organizationdetails 506.34
4 Tender Documents TenderAcceptanceLetter1.pdf Digital Signature TenderAcceptanceLetter 115.83
5 Tender Documents gemcondi.pdf Digital Signature gem condition 503.72
6 Tender Documents gemdocument.pdf Digital Signature tender document 1827.39
7 BOQ BOQ_510250.xls Digital Signature price bid 352.50
8 Tender Documents gemestimate.pdf Digital Signature gem estimate 2236.87
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD SARNI
Address CMO NAGAR PALIKA PARISHAD SARNI
 
 
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