| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
| Tender Reference Number |
STORE/ETENDER MAIN/2025/730 SARNIDATE 24.07.2025 |
| Tender ID |
2025_UAD_440379_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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
E TENDER PURCHASING RECEPT AND EMD |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
AFFUDAVIT ANNEXURE B |
.pdf |
|
|
SCAN COPY OF GST NUMBER AND pan No |
.pdf |
|
|
SCAN COPY OF EPF DOCUMENT |
.pdf |
|
|
SCAN COPY OF ESIS CERTIFICATE |
.pdf |
|
|
SCAN COPY OF LABOUR LICENSE REGISTRATION UNDER CONTRACT LABOUR ACT |
.pdf |
|
|
SCAN COPY OF Agency details |
.pdf |
|
|
OTHER TENDER RELEATED DOCUMENT |
.pdf |
|
|
Stablisment certificate |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Inviting tender for employment of reputated company/firm/agencies to supply man power/labour/technical persons(unskilled,semi skilled,skilled,highly skilled)are required time to time for various works/ department of munchipal council sarni (gad) |
| Work Description |
Inviting tender for employment of reputated company/firm/agencies to supply man power/labour/technical persons(unskilled,semi skilled,skilled,highly skilled)are required time to time for various works/ department of munchipal council sarni (gad) |
| NDA/Pre Qualification |
as per nit |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,00,00,000 |
Product Category |
Machineries 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 |
|
| |
| 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 |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderAcceptanceLetter1.pdf
|
TenderAcceptanceLette |
115.83 |
| 2 |
Tender Documents |
organizationdetails.pdf
|
organizationdetails |
506.34 |
| 3 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
766.88 |
| 4 |
Tender Documents |
1730nitcondi.pdf
|
NIT CONDITION |
6113.21 |
| 5 |
Tender Documents |
1730.pdf
|
NIT |
432.28 |
| 6 |
BOQ |
BOQ_518886.xls
|
price bid |
351.00 |
|
|
|
| |
| Name |
CMO NAGAR PALIKA PARISHAD SARNI |
| Address |
CMO NAGAR PALIKA PARISHAD SARNI |
|
| |
|
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| |
