Organisation Chain |
Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Narsinghpur-Nagar Palika Karali - UAD |
Tender Reference Number |
1567/e-Tender/2025-26/KR/02 |
Tender ID |
2025_UAD_441159_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 |
|
|
Online Bankers |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
EMD, PAN, GST, PWD Registration, Fee, Affidavit as per Annexure B |
.pdf |
|
|
All Other Documents as per NIT |
.pdf |
2 |
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 ₹
|
7,510 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Construction of 06 Nos Temporary iron Gumthi (Shops) in-front of Police Thana in Laxminarayan Ward, Nagar Palika Parishad, Kareli |
Work Description |
Construction of 06 Nos Temporary iron Gumthi (Shops) in-front of Police Thana in Laxminarayan Ward, Nagar Palika Parishad, Kareli |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
7,50,870 |
Product Category |
Civil Works - Others |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
Location |
Nagar Palika Parishad Kareli |
Pincode |
487221 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Palika Parishad Kareli |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
31-Jul-2025 06:55 PM |
Bid Opening Date |
19-Aug-2025 05:30 PM |
Document Download / Sale Start Date |
31-Jul-2025 06:55 PM |
Document Download / Sale End Date |
18-Aug-2025 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
31-Jul-2025 06:55 PM |
Bid Submission End Date |
18-Aug-2025 05:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TenderNoticeS1567.pdf
|
Tender Notice |
265.51 |
2 |
Tender Documents |
T_Docs_1567_02.pdf
|
Tender Document |
1195.50 |
3 |
Tender Documents |
Schedule_1567_02.pdf
|
Schedule |
341.96 |
4 |
Tender Documents |
TS_1567_02.pdf
|
TS Details |
213.73 |
5 |
BOQ |
BOQ_519865.xls
|
Price Bid |
305.00 |
|
|
|
|
Name |
CMO Nagar Palika Parishad Kareli |
Address |
Nagar Palika Parishad Kareli |
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