Organisation Chain |
Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Guna-Nagar Palika Guna - UAD |
Tender Reference Number |
NIT No 06 NP GUNA NP Guna Dated 01/08/2025 |
Tender ID |
2025_UAD_441628_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Goods |
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 and Docxument Fee |
.pdf |
|
|
GST Registration, PAN Card, Affidavit Form H |
.pdf |
|
|
Company Authorisation Dealer Certificate |
.pdf |
2 |
Finance |
Item Rate |
.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 |
Yes |
|
|
EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Supply of Different type of Battery for Vehicles for Guna NP |
Work Description |
Supply of Different type of Battery for Vehicles for Guna NP |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
5,00,000 |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
Location |
GUNA |
Pincode |
473001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO NP GUNA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
02-Aug-2025 04:00 PM |
Bid Opening Date |
20-Aug-2025 11:00 AM |
Document Download / Sale Start Date |
02-Aug-2025 04:00 PM |
Document Download / Sale End Date |
18-Aug-2025 06:13 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
02-Aug-2025 04:00 PM |
Bid Submission End Date |
18-Aug-2025 05:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Document441628.pdf
|
Document |
121.71 |
2 |
Other Document |
Estimate.pdf
|
Estimate |
53.06 |
3 |
BOQ |
BOQ_520261.xls
|
Item Wise Rates |
296.00 |
|
|
|
|
Name |
CMO NP GUNA |
Address |
CMO NP GUNA |
|
|
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