| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Indore - UAD||Jal Yantralaya - MC Indore - UAD |
| Tender Reference Number |
44/EE/STP/25-26/E-TENDER-G-1 |
| Tender ID |
2025_UAD_440045_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
|
|
|
|
|
| 1 |
Fee |
FEE AND EMD |
.pdf |
|
|
ALL MANDOTARY DOCUMENTS AS PER NIT |
.pdf |
| 2 |
PreQual/Technical |
ALL TECHNICAL DOCUMENTS AS PER NIT |
.pdf |
| 3 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
50,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
8,72,840 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Operation and maintenance of 245 Mld. SBR based STP, MPS- 2 nos., pumping main 1400mm dia. and 33/0.415 KV substation- 2 nos. comprising of all civil, electrical, mechanical and other allied works and utilities including specified staff at Kabitkhedi |
| Work Description |
Operation and maintenance of 245 Mld. SBR based STP, MPS- 2 nos., pumping main 1400mm dia. and 33/0.415 KV substation- 2 nos. comprising of all civil, electrical, mechanical and other allied works and utilities including specified staff at Kabitkhedi |
| NDA/Pre Qualification |
YES |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,45,68,080 |
Product Category |
Civil Works - Water Works |
Sub category |
UADD SOR WORK 02.08.2021 |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
1460 |
| Location |
INDORE |
Pincode |
452001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IMC, INDORE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Jul-2025 09:00 AM |
Bid Opening Date |
12-Aug-2025 05:30 PM |
| Document Download / Sale Start Date |
26-Jul-2025 09:00 AM |
Document Download / Sale End Date |
11-Aug-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Jul-2025 09:00 AM |
Bid Submission End Date |
11-Aug-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
detail-nit-44-G-1.pdf
|
NIT DOCUMENTS |
1289.37 |
| 2 |
Additional Documents |
PRE-BID-QURIES-245-MLD-STP.pdf
|
PRE-BID-QURIES-245-MLD-STP |
197.24 |
| 3 |
Additional Documents |
245OANDMmanual.pdf
|
245 O AND M Manual |
8392.60 |
| 4 |
Tender Documents |
ESTIMATE_1.pdf
|
ESTIMATE |
437.15 |
| 5 |
BOQ |
BOQ_518398.xls
|
PRICE BID |
278.00 |
|
|
|
| |
| Name |
VIVESH KUMAR JAIN |
| Address |
IMC OFFICE INDORE |
|
| |
|
|
| |
