Basic Details
Organisation Chain Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Civil - MC Bhopal- UAD
Tender Reference Number 2025201518
Tender ID 2025_UAD_435131_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
 
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 SCANNED COPY OF PWD REGISTRATION .pdf
SCANNED COPY OF EPF REGISTRATION .pdf
SCANNED COPY OF GST REGISTRATION .pdf
SCANNED COPY OF PAN NO AND BANK DETAILS .pdf
SCANNED COPY OF AFFIDAVIT Rs.100 .pdf
2 Finance FINANCIAL BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
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 Fee Details
EMD Amount in ₹ 3,935 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title COVERING OF DRAIN FROM KAILASH DAIRY TO ONE TREE HILLS END AT WARD 04 ZONE 01 SANT HIRDARAM NAGAR
Work Description COVERING OF DRAIN FROM KAILASH DAIRY TO ONE TREE HILLS END AT WARD 04 ZONE 01 SANT HIRDARAM NAGAR
NDA/Pre Qualification AS PER TENDER DOCUMENT
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,93,549 Product Category Civil Works - Buildings Sub category MPUADD BUILDING Works, ISSR 2021 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60 
Location BAIRAGARH Pincode 462030 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place BHOPAL
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 04-Jul-2025 05:30 PM Bid Opening Date 22-Jul-2025 11:00 AM
Document Download / Sale Start Date 04-Jul-2025 05:30 PM Document Download / Sale End Date 21-Jul-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Jul-2025 10:30 AM Bid Submission End Date 21-Jul-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT DOCUMENT 27.94
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 2025201518.pdf Digital Signature TENDER DOCUMENT 1184.92
2 Tender Documents 2025201518boq.pdf Digital Signature BILL OF QUANTITY 17.06
3 BOQ BOQ_512725.xls Digital Signature PRICE BID 232.00
 
Tender Inviting Authority
Name PRAFULL GURJAR
Address NAGAR NIGAM ZONE OFFICE NO. 01 BAIRAGARH
 
 
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