| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Seoni -Nagar Palika Seoni - UAD |
| Tender Reference Number |
131/PWD/NPP/2025 |
| Tender ID |
2025_UAD_460108_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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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|
| 1 |
Fee/PreQual/Technical |
SCAN COPY OF FEE, EMD, REGISTRTION, AFFIDAVIT, GST, PAN, EPF REGISTRTION |
.pdf |
|
|
any other document as a nit and tender document |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
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|
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|
| |
|
|
| 1. |
Bidder Registration |
Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. |
Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. |
|
| 2. |
Bidder Registration |
Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. |
Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. |
|
|
|
| |
| |
| 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 ₹
|
2,050 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
VIVEKANAD WARD ME ASHOK MAHORE KE MAKAN SE PREM THAKUR KE MAKAN TAK RCC NALI NIRMAN KARY |
| Work Description |
VIVEKANAD WARD ME ASHOK MAHORE KE MAKAN SE PREM THAKUR KE MAKAN TAK RCC NALI NIRMAN KARY |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,04,758 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
NAGAR PALIKA PARISHAD SEONI |
Pincode |
480661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PALIKA PARISHAD SEONI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Nov-2025 10:30 AM |
Bid Opening Date |
21-Nov-2025 12:30 PM |
| Document Download / Sale Start Date |
03-Nov-2025 10:30 AM |
Document Download / Sale End Date |
19-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Nov-2025 10:30 AM |
Bid Submission End Date |
19-Nov-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocument.pdf
|
tender document |
5287.46 |
| 2 |
Other Document |
estim.pdf
|
estimate |
3562.81 |
| 3 |
BOQ |
BOQ_541071.xls
|
BOQ |
332.50 |
|
|
|
| |
| Name |
CMO NAGAR PALIKA PARISHAD SEONI |
| Address |
NAGAR PALIKA PARISHAD SEONI |
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