| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
| Tender Reference Number |
sr.no/NULM/2025/1280 SARNI 31.10.2025 |
| Tender ID |
2025_UAD_460242_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Empanelment |
| Tender Category |
Services |
No. of Covers |
1 |
| 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/Finance |
certificate of organization live registration |
.pdf |
|
|
audit report of 05 year organization |
.pdf |
|
|
tern over certificate of organization |
.pdf |
|
|
experience certificate of 5 year of organization |
.pdf |
|
|
organization details |
.pdf |
|
|
affidavit |
.pdf |
|
|
other tender related document |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
15,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SELECTION OF Operational work of kitchen center in urban area under Dindayal Rasoi Yojana (Phase III). nagar palika parishad sarni(3rd Call) |
| Work Description |
SELECTION OF Operational work of kitchen center in urban area under Dindayal Rasoi Yojana (Phase III). nagar palika parishad sarni(3rd Call) |
| NDA/Pre Qualification |
as per tender condition |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,75,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
310 |
| Location |
ward no 03 |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO NAGAR PALIKA PARISHAD SARNI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Nov-2025 10:30 AM |
Bid Opening Date |
10-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
01-Nov-2025 10:30 AM |
Document Download / Sale End Date |
08-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Nov-2025 10:30 AM |
Bid Submission End Date |
08-Nov-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1280nitnew.pdf
|
nit |
659.35 |
| 2 |
Tender Documents |
rasoi.pdf
|
nit condition |
10072.46 |
| 3 |
Tender Documents |
TenderAcceptanceLetter1.pdf
|
TenderAcceptanceLetter |
115.83 |
| 4 |
Tender Documents |
organizationdetails.pdf
|
organizationdetails |
506.34 |
| 5 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
766.88 |
|
|
|
| |
| Name |
CMO NAGAR PALIKA PARISHAD SARNICMO NAGAR PALIKA PA |
| Address |
CMO NAGAR PALIKA PARISHAD SARNI |
|
| |
|
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| |
