Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Guna-Nagar Palika Guna - UAD
Tender Reference Number NIT No 19 NP GUNA NP Guna Dated 26/08/2025
Tender ID 2025_UAD_445290_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 EMD and Tender Document Cost .pdf
GST Registration PAN Card Copy Affidavit Contractor Details .pdf
2 Finance PRICE BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
Tender Fee in ₹ 2,000
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 ₹ 9,900 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Supply of Street Light Fitting for CFL Iron Clamp with Nuts and Bolt Cleet Complete Length 2ft Heavy GIPipe of TT, Swastik,Jindal Apolo Cleet 2nd Call
Work Description Supply of Street Light Fitting for CFL Iron Clamp with Nuts and Bolt Cleet Complete Length 2ft Heavy GIPipe of TT, Swastik,Jindal Apolo Cleet 2nd Call
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,90,000 Product Category Iron/Steel Materials Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 60 Period Of Work(Days) 365 
Location GUNA Pincode 473001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CMO NP GUNA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 30-Sep-2025 04:00 PM Bid Opening Date 08-Oct-2025 10:30 AM
Document Download / Sale Start Date 30-Sep-2025 04:00 PM Document Download / Sale End Date 06-Oct-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Sep-2025 04:00 PM Bid Submission End Date 06-Oct-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Detail NIT No 19 334.82
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TenderDocuments.pdf Digital Signature tender document 1755.48
2 Other Document NITNo019_2ndCall.pdf Digital Signature Detail NIT 19 2nd Call 77.11
3 BOQ BOQ_533489.xls Digital Signature Item Rate 249.00
 
Tender Inviting Authority
Name CMO NP GUNA
Address CMO NP GUNA
 
 
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