| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Ujjain Division - UAD||Neemuch-Nagar Palika Neemuch - UAD |
| Tender Reference Number |
E-TEN/PWD/WNO11/BUNDRIWAL |
| Tender ID |
2025_UAD_410220_3 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
TENDER FEES AND EMD PAYMENT SLIP |
.pdf |
| 2 |
PreQual/Technical |
PWD REG, GST, PAN, EPF REG (LAST 6 MOUNTH EPF SLIP), AFFIDAVIT (100STAMP), ORNIZATION DETAIL |
.pdf |
| 3 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
5,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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|
| |
|
|
| |
| Title |
Construction of Pricast Bundriwal At W.no. 11, Tanki Area Wearhouse Ke Piche Neemuch |
| Work Description |
Construction of Pricast Bundriwal At W.no. 11, Tanki Area Wearhouse Ke Piche Neemuch |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,43,611 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
NEEMUCH |
Pincode |
458441 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NEEMUCH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Jul-2025 05:00 PM |
Bid Opening Date |
31-Jul-2025 10:30 AM |
| Document Download / Sale Start Date |
15-Jul-2025 05:00 PM |
Document Download / Sale End Date |
29-Jul-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jul-2025 05:00 PM |
Bid Submission End Date |
29-Jul-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_515173.xls
|
Price Bid |
320.00 |
| 2 |
Other Document |
Estimate.pdf
|
Estimate |
2330.16 |
|
|
|
| |
| Name |
CMO |
| Address |
NAGAR PALIIKA NEEMUCH |
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