Organisation Chain Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Civil - MC Bhopal- UAD
Tender Reference Number 2025200803
Tender ID 2025_UAD_451174_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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCANNED COPY OF PWD REGISTRATION .pdf
SCANNED COPY OF EPF REGISTRATION .pdf
SCANNED COPY OF GST REGISTRATION .pdf
SCANNED COPY OF PAN NO AND BANK DETAILS .pdf
SCANNED COPY OF AFFIDAVIT Rs.100 .pdf
SCANNED COPY OF OTHER DOCUMENT .pdf
2 Finance FINANCIAL 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 ₹ 2,141 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Title CONSTRUCTION OF TOILET AND C.C. FLOORING AT BUDHAKHEDA NEAR SHIV MANDIR, BORVAN NEAR HANUMAN MANDIR WARD 05 ZONE 01 SANT HIRDARAM NAGAR
Work Description CONSTRUCTION OF TOILET AND C.C. FLOORING AT BUDHAKHEDA NEAR SHIV MANDIR, BORVAN NEAR HANUMAN MANDIR WARD 05 ZONE 01 SANT HIRDARAM NAGAR
NDA/Pre Qualification AS PER TENDER DOCUMENT
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,07,073 Product Category Civil Works - Buildings Sub category MPUADD BUILDING Works, ISSR 2021 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60 
Location BAIRAGARH Pincode 462030 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place BHOPAL
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 11-Sep-2025 05:30 PM Bid Opening Date 30-Sep-2025 11:00 AM
Document Download / Sale Start Date 11-Sep-2025 05:30 PM Document Download / Sale End Date 29-Sep-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Sep-2025 10:30 AM Bid Submission End Date 29-Sep-2025 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT DOCUMENT 28.48
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 2025200803.pdf Digital Signature TENDER DOCUMENT 1185.35
2 Tender Documents 2025200803BOQ.pdf Digital Signature BILL OF QUANTITY 28.99
3 BOQ BOQ_531035.xls Digital Signature PRICE BID 220.50
 
Name PRAFULL GURJAR
Address NAGAR NIGAM ZONE OFFICE NO. 01 BAIRAGARH
 
 
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