| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Sehore-Nagar Palika Sehore - UAD |
| Tender Reference Number |
NP/E-TENDER/rEVENUE/2024 |
| Tender ID |
2024_UAD_327305_5 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
AADHAR CARD,PAN CARD |
.pdf |
|
|
AFFIDAVIT,REGISTRATION FORM |
.pdf |
|
|
CAST CERTIFICATE |
.pdf |
|
|
OTHER |
.pdf |
| 2 |
Finance |
FINANCIAL |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
BHOPAL NAKA SHOPING COMPLEX SHOP ON LEASE SHOP NO G13 |
| Work Description |
BHOPAL NAKA SHOPING COMPLEX SHOP ON LEASE SHOP NO G13 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,80,425 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
HEAD OFFICE MUNICIPAL COUNCIL SEHORE |
Pincode |
466001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HEAD OFFICE MUNICIPAL COUNCIL SEHORE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Sep-2025 09:00 AM |
Bid Opening Date |
03-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
15-Sep-2025 10:00 AM |
Document Download / Sale End Date |
30-Sep-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Sep-2025 11:00 AM |
Bid Submission End Date |
30-Sep-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
alldoc.pdf
|
TENDER DETAIL |
2639.98 |
| 2 |
BOQ |
BOQ_531301.xls
|
FINANCIAL |
236.00 |
|
|
|
| |
| Name |
CMO |
| Address |
HEAD OFFICE MUNICIPAL COUNCIL SEHORE |
|
| |
|
|
| |