Basic Details
Organisation Chain Public Health Engineering- O/o Engineer In Chief||Chief Engineer Gwalior - PHED||Superintending Engineer Sagar - PHED||Executive Engineer-Damoh - PHED
Tender Reference Number NIT_07_Damoh
Tender ID 2025_PHED_435397_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 (1)Centralized Pwd Registration (2) Receipt of tender purchase document .pdf
(3) It is Mendatory to Fill All the Annexure Form Formate (4) Scanned copy of PAN and GST .pdf
(5)Earnest money deposit EMD endorsed to EE .pdf
(6)Experience Certificate Of The Same Work .pdf
2 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 11,044]
Tender Fee in ₹ 10,000
Processing Fee in ₹ (18.00% GST Incl.) 1,044
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 89,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Revised JJM Futera kala Block Batiyagarh
Work Description Revised JJM Futera kala Block Batiyagarh
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 88,54,034 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180 
Location Damoh Pincode 470661 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PHED DAMOH
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 16-Jul-2025 03:00 PM Bid Opening Date 28-Jul-2025 11:00 AM
Document Download / Sale Start Date 16-Jul-2025 03:00 PM Document Download / Sale End Date 25-Jul-2025 06:00 PM
Clarification Start Date 16-Jul-2025 03:00 PM Clarification End Date 25-Jul-2025 06:00 PM
Bid Submission Start Date 16-Jul-2025 03:00 PM Bid Submission End Date 25-Jul-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Futera kala revised Tender Document 4797.48
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Other Document FuterakalaRevised.pdf Digital Signature Estimate 1296.90
2 BOQ BOQ_515648.xls Digital Signature BOQ Futerakala 238.00
 
Tender Inviting Authority
Name EE PHED DAMOH
Address EE PHED DAMOH
 
 
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