Basic Details Organisation Chain Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Central Workshop - MC Bhopal- UAD Tender Reference Number 2025301862 Tender ID 2025_UAD_435789_2 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate 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   Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical FIRM REGISTRATION .pdf GST REGISTRATION .pdf PAN CARD COPY .pdf OTHER DOCUMENTS AS PER TENDER TERMS AND CONDITION .pdf 2 Finance FINANCIAL BID .xls   Document download date is not begun yet. You can not download the documents     Tender Fee Details, [Total Fee in ₹ * - 5,295] Tender Fee in ₹ 5,000 Processing Fee in ₹ (18.00% GST Incl.) 295 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 18,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title SUPPLY OF HDPE PLASTIC GREEN AND BLUE LAMINATED BAGS AT MUNICIPAL CORPORATION BHOPAL (SECOND CALL) Work Description SUPPLY OF HDPE PLASTIC GREEN AND BLUE LAMINATED BAGS AT MUNICIPAL CORPORATION BHOPAL (SECOND CALL) NDA/Pre Qualification AS PER TENDER TERMS AND CONDITION Independent External Monitor/Remarks NA Tender Value in ₹ 24,00,000 Product Category Miscellaneous Works Sub category NON SOR ITEM  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30  Location CENTRAL HEALTH STORE MUNICIPAL CORPORATION Pincode 462003 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CENTRAL HEALTH STORE MUNICIPAL CORPORATION Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 24-Sep-2025 02:30 PM Bid Opening Date 23-Oct-2025 05:30 PM Document Download / Sale Start Date 25-Sep-2025 12:00 PM Document Download / Sale End Date 22-Oct-2025 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Sep-2025 12:30 PM Bid Submission End Date 22-Oct-2025 05:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT DOCUMENT 111.28 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 03NIT.pdf NIT DOCUMENT 95.55 2 Tender Documents Tender_document.pdf TENDER DOCUMENT 137.01 3 Tender Documents Terms_and_condition.pdf TERMS AND CONDITION 1297.98 4 Tender Documents SCHEDULE.pdf SCHEDULE 86.14 5 BOQ BOQ_534341.xls PRICE BID 285.00   Tender Inviting Authority Name CHANCHLESH GIRHARE Address CENTRAL HEALTH STORE MUNICIPAL CORPORATION

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