| 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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