| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Ujjain Division - UAD||Ratlam-Nagar Palika Jaora - UAD |
| Tender Reference Number |
4462 |
| Tender ID |
2025_UAD_458822_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
As per Tender doc |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
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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 ₹
|
7,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Supplying, Installation Testing and Commisning work of Digital Timer of required capacity ISI Make and BIS specification for Switching on and off of the street light with proper timing for Jaora city |
| Work Description |
Supplying, Installation Testing and Commisning work of Digital Timer of required capacity ISI Make and BIS specification for Switching on and off of the street light with proper timing for Jaora city |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
JAORA |
Pincode |
457226 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Palika Parishad Jaora |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Oct-2025 10:00 AM |
Bid Opening Date |
10-Nov-2025 10:00 AM |
| Document Download / Sale Start Date |
25-Oct-2025 10:00 AM |
Document Download / Sale End Date |
08-Oct-2025 04:53 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Oct-2025 10:00 AM |
Bid Submission End Date |
08-Nov-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TDOC.pdf
|
tenderdoc |
1082.72 |
| 2 |
BOQ |
BOQ_539575.xls
|
BOQ |
296.50 |
| 3 |
Additional Documents |
streetlightconnection.pdf
|
street light connection |
470.34 |
|
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|
| |
| Name |
CMO Jaora |
| Address |
Nagar Palika Parishad Jaora |
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