Organisation Chain Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Sehore-Nagar Parishad Ichhawar - UAD
Tender Reference Number 1228/2025
Tender ID 2025_UAD_454665_1 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 Yes
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 PWD Registration .pdf
Scan Copy Pan Card .pdf
Scan Copy Aadhar Card .pdf
Scan Copy Affidavit .pdf
SCan Copy Emd .pdf
2 Finance Price Bid .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Bidder Registration  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name.  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. 
2. Bidder Registration  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD.  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. 
3. Bidder Registration  Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company  Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company 
 
 
Tender Fee in ₹ 5,000
Processing Fee in ₹ (18.00% GST Incl.) 354
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 22,500 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Supply of Construction Material for financial year 2025-26 at nagar palika parishad Ichhawar
Work Description Supply of Construction Material for financial year 2025-26 at nagar palika parishad Ichhawar
NDA/Pre Qualification No
Independent External Monitor/Remarks NA
Tender Value in ₹ 30,00,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180 
Location Nagar Parishad Ichhawar Pincode 466115 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagar Parishad Ichhawar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 26-Sep-2025 06:00 PM Bid Opening Date 29-Oct-2025 11:00 AM
Document Download / Sale Start Date 26-Sep-2025 06:30 PM Document Download / Sale End Date 27-Oct-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Sep-2025 06:30 PM Bid Submission End Date 27-Oct-2025 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NiT 713.61
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tenderdocumentf.pdf Digital Signature NIT 696.99
2 Other Document conditionn.pdf Digital Signature condition 90.43
3 Other Document FormC.pdf Digital Signature form C 221.04
4 BOQ BOQ_534943.xls Digital Signature Pricebid 326.50
 
Name CMO
Address Head Office Nagar Parishad Ichhawar
 
 
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