Organisation Chain |
Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Chhindwara-Nagar Palika Pandurna - UAD |
Tender Reference Number |
206/WW/NP Pandhurna/2025 |
Tender ID |
2025_UAD_437461_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Goods |
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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1 |
Fee/PreQual/Technical |
Fee, EMD, Reg. Firm Certificate, Affidavit, PAN, GST Reg Doc Scan Copy |
.pdf |
|
|
All Mendatory Document As per NIT and Tender Document |
.pdf |
|
|
All other Document As Per NIT and Tender Document |
.pdf |
2 |
Finance |
PRICE BID BOQ |
.xls |
|
|
|
|
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|
|
Tender Fee in ₹
|
5,000 |
Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
18,750 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
|
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|
Title |
Regarding purchasing the necessary material required for operation, maintenance and repair work under the water supply branch for the Financial year 2025-26. |
Work Description |
Regarding purchasing the necessary material required for operation, maintenance and repair work under the water supply branch for the Financial year 2025-26. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
Location |
Pandhurna |
Pincode |
480334 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Palika Pandhurna |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
15-Jul-2025 03:30 PM |
Bid Opening Date |
18-Aug-2025 11:00 AM |
Document Download / Sale Start Date |
15-Jul-2025 03:30 PM |
Document Download / Sale End Date |
14-Aug-2025 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Jul-2025 03:30 PM |
Bid Submission End Date |
14-Aug-2025 05:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
jalsamagridoc140725.rar
|
Tender Document |
97.83 |
2 |
BOQ |
BOQ_515330.xls
|
BOQ |
501.00 |
|
|
|
|
Name |
CMO |
Address |
Nagar Palika Pandhurna |
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