| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Parishad Athner - UAD |
| Tender Reference Number |
2025/111 |
| Tender ID |
2025_UAD_439989_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 |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Firm Registration /Epfo Registration/ESIC/Pan no /GST Number/Tender Acceptance Letter |
.pdf |
|
|
EMD/tender purchasing receipt/Affidavit Annexure B/Annexure - H |
.pdf |
|
|
Attached Document as per tender form |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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Document download date is not begun yet. You can not download the documents
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| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
509 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
33,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Under the Chief Minister Urban Infrastructure Development Scheme roads in ward number 14 road and culvert construction from Mokshadham to Betul in ward number 02 RCC drain and CC road from Rest House to Multai Road in ward number 07 and RCC drain |
| Work Description |
Under the Chief Minister Urban Infrastructure Development Scheme roads in ward number 14 road and culvert construction from Mokshadham to Betul in ward number 02 RCC drain and CC road from Rest House to Multai Road in ward number 07 and RCC drain |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
uadd |
| Tender Value in ₹ |
43,08,302 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
athner |
Pincode |
460110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PARISHAD ATHNER |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-Jul-2025 12:00 PM |
Bid Opening Date |
03-Sep-2025 11:00 AM |
| Document Download / Sale Start Date |
01-Aug-2025 12:00 PM |
Document Download / Sale End Date |
01-Sep-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Aug-2025 12:00 PM |
Bid Submission End Date |
01-Sep-2025 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
200.35
|
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|
| Work Item Documents |
| 1 |
Other Document |
Affiliate_annexure-band_tenderacceptancellater_add_permance_security.pdf
|
Affiliate_annexure-band_tenderacceptancellater_add_permance_security |
1992.11 |
| 2 |
Additional Documents |
ESTIMATcminfra4.pdf
|
Estimate |
3720.52 |
| 3 |
BOQ |
BOQ_519093.xls
|
Price Bid |
290.00 |
| 4 |
Tender Documents |
TENDER_DOCUMENT.pdf
|
TENDER DOCUMENTS |
2836.40 |
|
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|
| |
| Name |
CMO |
| Address |
CMO NAGAR PARISHAD ATHNER |
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