Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number S.N/STORE/ETENDER/2025/731 SARNI DATE 24.07.2025
Tender ID 2025_UAD_440331_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical E TENDER PURCHASING RECEPT AND EMD .pdf
AFFUDAVIT ANNEXUR B .pdf
PAN NUMBER AND GST NUMBER CERTIFICATE .pdf
EPF REGISTRATION CERTIFICATE .pdf
TENDER ACCEPTANCE LETTER .pdf
LABOUR LICENCE COPY .pdf
SECURTY REGISTRATION CERTIFICATE (Pasara) .pdf
ESIC REGISTRATION COPY .pdf
OTHER TENDER RELETED DOCUMENT .pdf
SCAN COPY OF Agency details .pdf
Stablisment certificate .pdf
2 Finance PRICE BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 11,180]
Tender Fee in ₹ 10,000
Processing Fee in ₹ (18.00% GST Incl.) 1,180
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Gun men and security guards at Municipality Building and Municipality Store / Pump House / Kanji House / Sanjay Nikunj MRF Center to be outsourced as per requirement from time to time
Work Description Gun men and security guards at Municipality Building and Municipality Store / Pump House / Kanji House / Sanjay Nikunj MRF Center to be outsourced as per requirement from time to time
NDA/Pre Qualification AS PER NIT CONDITION
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,00,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location WARD NO 03 Pincode 460447 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CMO NAGAR PALIKA PARISHAD SARNI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 29-Jul-2025 05:30 PM Bid Opening Date 01-Sep-2025 11:00 AM
Document Download / Sale Start Date 29-Jul-2025 05:30 PM Document Download / Sale End Date 30-Aug-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Jul-2025 10:30 AM Bid Submission End Date 30-Aug-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 428.57
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 731nit.pdf Digital Signature nit 412.77
2 Tender Documents gardgunmaincondi.pdf Digital Signature nit condtion 5371.50
3 Tender Documents AFFIDAVIT.pdf Digital Signature AFFIDAVIT 766.88
4 Tender Documents organizationdetails.pdf Digital Signature organizationdetails 506.34
5 Tender Documents TenderAcceptanceLetter1.pdf Digital Signature TenderAcceptanceLetter 115.83
6 BOQ BOQ_518832.xls Digital Signature price bid 350.50
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD SARNI
Address CMO NAGAR PALIKA PARISHAD SARNI
 
 
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