| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Narsinghpur-Nagar Palika Gadarwara - UAD |
| Tender Reference Number |
888/E-Tender/2025-26/GDR/06 |
| Tender ID |
2025_UAD_447361_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
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 |
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|
| 1 |
Fee/PreQual/Technical |
EMD, PAN, GST, PWD Registration, Form Fee, Affidavit as per Annexure-B |
.pdf |
|
|
All Other Documents as per NIT |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
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|
|
|
| |
|
|
| |
| 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 Amount in ₹
|
12,430 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Construction of Road and Drain from Sahu Ji to Kamal Kahar, Kala to Mohan Kahar, Umesh Kahar to Devka, Gopi Prajapati to Bariya, Ajay Kahar to Prajapati Ji, Mohan Panthi to Nandkishor, Shyam Lal Kori to Kori Ji in Shashtri Ward,Nagar Palika Gadarwara |
| Work Description |
Construction of Road and Drain from Sahu Ji to Kamal Kahar, Kala to Mohan Kahar, Umesh Kahar to Devka, Gopi Prajapati to Bariya, Ajay Kahar to Prajapati Ji, Mohan Panthi to Nandkishor, Shyam Lal Kori to Kori Ji in Shashtri Ward,Nagar Palika Gadarwara |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,57,074 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
Nagar Palika Parishad Gadarwara |
Pincode |
487551 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Palika Parishad Gadarwara |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Aug-2025 06:55 PM |
Bid Opening Date |
09-Oct-2025 05:30 PM |
| Document Download / Sale Start Date |
30-Aug-2025 06:55 PM |
Document Download / Sale End Date |
08-Oct-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Aug-2025 06:55 PM |
Bid Submission End Date |
08-Oct-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Schedule_888_06.pdf
|
Schedule |
4450.70 |
| 2 |
Tender Documents |
T_Docs_888_06.pdf
|
Tender Document |
1202.84 |
| 3 |
Tender Documents |
TenderNoticeS888.pdf
|
Tender Notice |
915.86 |
| 4 |
BOQ |
BOQ_527665.xls
|
Price Bid |
305.00 |
|
|
|
| |
| Name |
CMO Nagar Palika Parishad Gadarwara |
| Address |
Nagar Palika Parishad Gadarwara |
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