Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Sagar-Nagar Palika Makronia Bujurg - UAD
Tender Reference Number 4875-2
Tender ID 2025_UAD_423326_2 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
Tender Category Goods No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes
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 Cost of Document fees, Copy of EMD, GST reg., Affedevit, copy of Pan card , othe .pdf
2 Finance FINANCIAL BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
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 Fee Details
EMD Amount in ₹ 10,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Invite Rate for Supply of Vehicle Repairing Material for Nagar Palika Makronia
Work Description Invite Rate for Supply of Vehicle Repairing Material for Nagar Palika Makronia
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,90,000 Product Category Vehicles/Vehicle Spares Sub category Vehicle Repairing Material 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location MAKRONIA Pincode 470004 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NAGAR PALIKA MAKRONIA SAGAR M.P
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 09-Aug-2025 10:30 AM Bid Opening Date 27-Aug-2025 12:30 PM
Document Download / Sale Start Date 09-Aug-2025 10:30 AM Document Download / Sale End Date 25-Aug-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 09-Aug-2025 12:00 PM Bid Submission End Date 25-Aug-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 124.10
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1TV.pdf Digital Signature Tender Documents 1343.76
2 BOQ BOQ_522158.xls Digital Signature BOQ 519.50
3 Other Document MATER.pdf Digital Signature LIST OF MATERIAL 1231.73
4 Other Document 4747.pdf Digital Signature NIT 468.12
 
Tender Inviting Authority
Name CMO NAGAR PALIKA MAKRONIYA
Address NAGAR PALIKA MAKRONIA SAGAR M.P
 
 
Click Here For Main Source