Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Lighting Section - MC Bhopal- UAD |
Tender Reference Number |
2025101221 |
Tender ID |
2025_UAD_455538_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 |
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Online Bankers |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
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1 |
Fee/PreQual/Technical |
PAN Number |
.pdf |
|
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GST Number |
.pdf |
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|
Valid Electrical A Class License |
.pdf |
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|
PWD Registration |
.pdf |
|
|
EPF Registration |
.pdf |
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Challan of EPF of Last 3 months |
.pdf |
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ITR Last 3 Years |
.pdf |
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MPEB Registration |
.pdf |
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Affidavit |
.pdf |
2 |
Finance |
Bill of Quantity |
.xls |
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Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
3,330 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Providing and fixing of Water Cooler with RO purifier at Sabji Mandi Masajid ke samne Bharat Talkies Over Bridge and Jankpuri 03 NOS at Ward No 19 Zone No 05 Bhopal |
Work Description |
Providing and fixing of Water Cooler with RO purifier at Sabji Mandi Masajid ke samne Bharat Talkies Over Bridge and Jankpuri 03 NOS at Ward No 19 Zone No 05 Bhopal |
NDA/Pre Qualification |
AS PER BOQ |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,66,500 |
Product Category |
Electrical Works |
Sub category |
NON SOR Items |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
15 |
Location |
ISBT Parisar, Verma Travels Office 1st Flore, Bhop |
Pincode |
462001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ISBT Parisar, Verma Travels Office 1st Flore, Bhop |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
01-Oct-2025 05:55 PM |
Bid Opening Date |
17-Oct-2025 10:30 AM |
Document Download / Sale Start Date |
01-Oct-2025 05:55 PM |
Document Download / Sale End Date |
15-Oct-2025 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Oct-2025 05:55 PM |
Bid Submission End Date |
15-Oct-2025 05:30 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Tender_Form.pdf
|
Tender Form |
391.22 |
2 |
Other Document |
BOQ.pdf
|
Bill of Quantity |
23.12 |
3 |
BOQ |
BOQ_535931.xls
|
Price Bid Document |
239.00 |
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|
Name |
Pawan Mehra |
Address |
ISBT Parisar, Verma Travels Office 1st Flore, Bhop |
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