| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Water Works - MC Bhopal- UAD |
| Tender Reference Number |
NIT NO 09 Year 2025-26 |
| Tender ID |
2025_UAD_448016_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
FEESDetailes |
.pdf |
| 2 |
PreQual/Technical |
As Per Nit Documents |
.pdf |
| 3 |
Finance |
PriceBid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
432 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
27,468 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
NIT NO 10 Year 2025-26 |
| Work Description |
Providing And Supply Of Fittings And Accessories For Maintenance Works Of Narmada Kolar Feeders. |
| NDA/Pre Qualification |
As Per Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
36,62,338 |
Product Category |
Materials |
Sub category |
Providing And Supply Of Fittings And Accessories |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
bhopal |
Pincode |
462001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
bhopal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Oct-2025 03:30 PM |
Bid Opening Date |
06-Nov-2025 12:00 PM |
| Document Download / Sale Start Date |
23-Oct-2025 03:30 PM |
Document Download / Sale End Date |
04-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Oct-2025 05:00 PM |
Bid Submission End Date |
04-Nov-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BOQ.pdf
|
BOQuantity |
96.19 |
| 2 |
Tender Documents |
NITDocuments.pdf
|
NITDocuments |
591.86 |
| 3 |
BOQ |
BOQ_539365.xls
|
PriceBid |
277.00 |
|
|
|
| |
| Name |
HARISHCHANDRA LADHIYA |
| Address |
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS
NAGAR NIGAM BHOPAL (M.P.) |
|
| |
|
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| |
