| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
| Tender Reference Number |
pwd/water/etnder-/2025/1059 sarni date 24.09.2025 |
| Tender ID |
2025_UAD_454701_1 |
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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SCAN COPY OF CENTRAILZED REGISTRATION MPPWD (ELECTRICAL |
.pdf |
|
|
ELECTRICAL LICENCE AS PAR INDIAN ACT 1956 CLAUSE NO 45 AND MP LICENSING BOARD (ELECTRICAL) 1960 CIRC |
.pdf |
|
|
EPF, ESIC AS PAR EMPLOYEES PROVIDENT FUND AND MISCELLANEOUS PROVISION ACT 1952 |
.pdf |
|
|
POLLUTION CONTROL BOARD CONSENT AS PER HAAZARDOUS WASTE MANAGMENT AND HANDLING RULE 1989 AMENDMENT |
.pdf |
|
|
TSDI AGREEMENT OF SAFE DISPOSAL OF HAZERD MATERIAL AS PER IMPLEMENTATION OF EWASTE RULES 2011 |
.pdf |
|
|
SCAN COPY OF GST REGISTRATION |
.pdf |
|
|
SCAN COPY OF AFFIDAVIT |
.pdf |
|
|
SCAN COPY OF TENDER ACCEPTANCE LETTER |
.pdf |
|
|
OTEHER TENDER RELATED DOCUMENT |
.pdf |
|
|
SCAN COPY OF TENDER FEE AND EMD |
.pdf |
|
|
SCAN COPY OF PAN NUMBER |
.pdf |
|
|
organizationdetails |
.pdf |
|
|
scan copy of trade license |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
9,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
inviting rates for repairing and maintenance of submersible moter / pundubbi motor for financial year 2025-2026 |
| Work Description |
inviting rates for repairing and maintenance of submersible moter / pundubbi motor for financial year 2025-2026 |
| NDA/Pre Qualification |
as per nit condition |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,00,000 |
Product Category |
Construction Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| 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 |
02-Oct-2025 05:30 PM |
Bid Opening Date |
03-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
02-Oct-2025 05:30 PM |
Document Download / Sale End Date |
01-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Oct-2025 06:30 PM |
Bid Submission End Date |
01-Nov-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NOTERY.pdf
|
new amad |
535.70 |
| 2 |
Tender Documents |
TenderAcceptanceLetter1.pdf
|
TenderAcceptanceLette |
115.83 |
| 3 |
Tender Documents |
organizationdetails.pdf
|
organizationdetails |
506.34 |
| 4 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
766.88 |
| 5 |
Tender Documents |
1059condi.pdf
|
nit condition |
999.95 |
| 6 |
Tender Documents |
1059nit.pdf
|
nit |
629.40 |
| 7 |
BOQ |
BOQ_535337.xls
|
price bid |
372.00 |
|
|
|
| |
| Name |
CMO NAGAR PALIKA PARISHAD SARNI |
| Address |
CMO NAGAR PALIKA PARISHAD SARNI |
|
| |
|
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| |
