| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Ujjain Division - UAD||Aagar-Nagar Palika Aagar Malwa - UAD |
| Tender Reference Number |
2440-01.07.2025 |
| Tender ID |
2025_UAD_434656_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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|
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|
| 1 |
Fee/PreQual/Technical |
REGISTRAION,ADHAR CARD,PANCARD,AFFIDAVIT, EMD RECIEPT,DOCUMENT AS PER AS TENDER DOC |
.pdf |
| 2 |
Finance |
BID DOCUMENT |
.xls |
|
|
|
|
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| |
|
Document download date is not begun yet. You can not download the documents
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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 ₹
|
7,626 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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|
| |
|
|
| |
| Title |
WARD 12 ME UJJAIN DARWAJE COLONY ME SATI MATA CHOUK KE PASS AGANWADI NIRMAN KARY |
| Work Description |
WARD 12 ME UJJAIN DARWAJE COLONY ME SATI MATA CHOUK KE PASS AGANWADI NIRMAN KARY |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,16,804 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
AGAR MALWA |
Pincode |
465441 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PALIKA AGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jul-2025 10:00 AM |
Bid Opening Date |
06-Aug-2025 10:00 AM |
| Document Download / Sale Start Date |
25-Jul-2025 10:00 AM |
Document Download / Sale End Date |
04-Aug-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jul-2025 10:00 AM |
Bid Submission End Date |
04-Aug-2025 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
553.55
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdoc.pdf
|
TENDER DOCUMENT |
1488.74 |
| 2 |
BOQ |
BOQ_512246.xls
|
BOQ |
292.00 |
|
|
|
| |
| Name |
CMO AGAR |
| Address |
NAGAR PALIKA AGAR |
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| |
