Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
Tender Reference Number |
sr.no/pWD/etnder-/2025/1094 NPSARNI 30.09.2025 |
Tender ID |
2025_UAD_455121_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 |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
Scan Copy of Valid ISO Certificates ISO 9001-2015 |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
E TENDER PURCHASING RECEPT AND EMD |
.pdf |
|
|
organizationdetails |
.pdf |
|
|
SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month |
.pdf |
|
|
SCAN COPY OF EPF DOCUMENT and clearance Certificate upto last month |
.pdf |
|
|
AFFIDAVIT ANNEXURE B |
.pdf |
|
|
scan copy of certified turn over last 3 years |
.pdf |
|
|
scan copy of original equipment manufactures (OEM) or Authorized Dealer as per condi. no 01 |
.pdf |
|
|
Scan Copy of work order as pan nit condi. no 02 |
.pdf |
|
|
other tender document |
.pdf |
2 |
Finance |
price bid |
.xls |
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|
|
|
|
|
|
|
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 Amount in ₹
|
5,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Providing and Fixing of Prefabricated Bus Stop Shelters at Sarni Nagar Palika Area |
Work Description |
Providing and Fixing of Prefabricated Bus Stop Shelters at Sarni Nagar Palika Area |
NDA/Pre Qualification |
as per nit condition |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,96,900 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
Location |
WARD NO 03 |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO NAGAR PALIKA PARISHAD SARNI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
01-Oct-2025 05:30 PM |
Bid Opening Date |
10-Oct-2025 11:00 AM |
Document Download / Sale Start Date |
01-Oct-2025 05:30 PM |
Document Download / Sale End Date |
08-Oct-2025 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
02-Oct-2025 10:30 AM |
Bid Submission End Date |
08-Oct-2025 05:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TenderAcceptanceLetter1.pdf
|
TenderAcceptanceLetter |
115.83 |
2 |
Tender Documents |
organizationdetails.pdf
|
organizationdetails |
506.34 |
3 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
766.88 |
4 |
Tender Documents |
1094cont.pdf
|
nit condition |
768.05 |
5 |
Tender Documents |
1094nit.pdf
|
nit |
518.61 |
6 |
BOQ |
BOQ_535745.xls
|
price bid |
354.00 |
|
|
|
|
Name |
CMO NAGAR PALIKA PARISHAD SARNI |
Address |
CMO NAGAR PALIKA PARISHAD SARNI |
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