| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Guna-Nagar Palika Guna - UAD |
| Tender Reference Number |
NIT No 33 NP GUNA NP Guna Dated 31.10.2025 |
| Tender ID |
2025_UAD_460327_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
EMD and Document Fee |
.pdf |
|
|
GST Registration PAN Card Affidavit Contractor Details as per Performa |
.pdf |
| 2 |
Finance |
Item Rate |
.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 ₹
|
8,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of Fire Wood for Alaw at Different Places as per Requirement of NP Guna |
| Work Description |
Supply of Fire Wood for Alaw at Different Places as per Requirement of NP Guna |
| NDA/Pre Qualification |
Supply of Fire Wood for Alaw at Different Places as per Requirement of NP Guna
|
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,00,000 |
Product Category |
Food Products |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
120 |
| Location |
GUNA |
Pincode |
473001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO NP GUNA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Nov-2025 04:00 PM |
Bid Opening Date |
19-Nov-2025 10:30 AM |
| Document Download / Sale Start Date |
01-Nov-2025 04:00 PM |
Document Download / Sale End Date |
17-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Nov-2025 04:00 PM |
Bid Submission End Date |
17-Nov-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ConditionofContract.pdf
|
Tender Documednt |
65.46 |
| 2 |
Other Document |
PerformaofRequireDocuments.pdf
|
Performa |
116.10 |
| 3 |
BOQ |
BOQ_541360.xls
|
Item Rate |
292.50 |
|
|
|
| |
| Name |
CMO NP GUNA |
| Address |
CMO NP GUNA |
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| |
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| |