| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Sehore-Nagar Palika Ashta - UAD |
| Tender Reference Number |
1473/2025/ashta |
| Tender ID |
2025_UAD_460605_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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Firm Registration, PAN card, Affidavit, GST, Adhar card, EMD rasid, organization details etc |
.pdf |
|
|
Upload Document as per NIT And Rules |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
389 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
24,750 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Providing of workers for searching water stored in Parvati River Barrage. |
| Work Description |
Providing of workers for searching water stored in Parvati River Barrage. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
33,00,000 |
Product Category |
Manpower Supply |
Sub category |
man power supply |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
240 |
| Location |
Nagar Palika Ashta |
Pincode |
466116 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Palika Ashta |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Nov-2025 10:00 AM |
Bid Opening Date |
19-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
04-Nov-2025 10:00 AM |
Document Download / Sale End Date |
17-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Nov-2025 10:00 AM |
Bid Submission End Date |
17-Nov-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Rules.pdf
|
Rules |
687.50 |
| 2 |
Other Document |
affidavite.pdf
|
Affidavit |
689.11 |
| 3 |
Other Document |
organizationformat.pdf
|
organization |
237.50 |
| 4 |
BOQ |
BOQ_541721.xls
|
Price bid |
345.00 |
|
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|
| |
| Name |
CMO Ashta |
| Address |
Nagar Palika Ashta |
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