| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Parishad Athner - UAD |
| Tender Reference Number |
2025/120 |
| Tender ID |
2025_UAD_443855_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Firm Registration /Epfo Registration/ESIC/Pan no /GST Number/Tender Acceptance Letter |
.pdf |
|
|
EMD/tender purchasing receipt/Affidavit Annexure B/Annexure - H |
.pdf |
|
|
Attached Document as per tender form |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Construction of public platform in ward number 15 |
| Work Description |
Construction of public platform in ward number 15 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
UADD |
| Tender Value in ₹ |
1,56,025 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
ATHNER |
Pincode |
460110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PARISHAD ATHNER |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Sep-2025 12:00 PM |
Bid Opening Date |
29-Sep-2025 11:00 AM |
| Document Download / Sale Start Date |
11-Sep-2025 12:00 PM |
Document Download / Sale End Date |
25-Sep-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Sep-2025 12:00 PM |
Bid Submission End Date |
25-Sep-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Affiliate_annexure-band_tenderacceptancellater_add_permance_security.pdf
|
Affiliate_annexure-band_tenderacceptancellater_add_permance_security |
1992.11 |
| 2 |
BOQ |
BOQ_529564.xls
|
Price bid |
227.00 |
| 3 |
Additional Documents |
Estimate15_sarvjanik_manch.pdf
|
Estimate |
1627.65 |
| 4 |
Tender Documents |
TENDER_DOCUMENT15.pdf
|
Tender Documents |
2833.21 |
|
|
|
| |
| Name |
CMO |
| Address |
CMO NAGAR PARISHAD ATHNER |
|
| |
|
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| |
