| Organisation Chain |
Directorate Urban Administration and Development||Join Director- Shehdol Division - UAD||Shahdol-Nagar Parishad Budhar - UAD |
| Tender Reference Number |
1240/etendering/np/2025 |
| Tender ID |
2025_UAD_445367_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Fee And Emd Centralised registered contractors /firms/COMPANY/INSTITUTION and NGOs, EPF/ESIC, 3 year |
.pdf |
|
|
affidevid, pan card, gst registration, orgnization details any other document as par nit |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
518 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
45,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
manpower supply |
| Work Description |
Supply and Deployment of Total 46 Manpower (30 SafaiKarmis (Sweeper), 06 Drivers, 01 JCB Operator, 05 Computer Operators, and 04 Firemen) on outsources Basis at Nagar Parishad Burhar, District Shahdol (M.P.) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
43,90,778 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
np burhar |
Pincode |
484110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
np burhar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Aug-2025 06:00 PM |
Bid Opening Date |
08-Sep-2025 12:00 PM |
| Document Download / Sale Start Date |
19-Aug-2025 06:00 PM |
Document Download / Sale End Date |
05-Sep-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Aug-2025 06:00 PM |
Bid Submission End Date |
05-Sep-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_524475.xls
|
boq |
334.00 |
| 2 |
Other Document |
termandcondission1.pdf
|
termandcondision |
534.13 |
|
|
|
| |
| Name |
cmo burhar |
| Address |
np burhar office |
|
| |
|
|
| |