| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
| Tender Reference Number |
sr.no/sta./mela/25/1303 NPSARNI 04.11.2025 |
| Tender ID |
2025_UAD_460971_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
|
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|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
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|
| 1 |
Fee/PreQual/Technical |
gst registration |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
E TENDER PURCHASING RECEPT AND EMD |
.pdf |
|
|
organizationdetails |
.pdf |
|
|
AFFIDAVIT ANNEXURE B |
.pdf |
|
|
gumasta/dukan stapna panjiyan |
.pdf |
|
|
OTHER TENDER RELEATED DOCUMENT |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
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| |
|
|
| |
| 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 ₹
|
4,000 |
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 |
part from the Mela complex, 75 CCTVs have been installed covering Aadhar Mandir, Shikhar Mandir Marg and Shikhar Mandir. By installing the camera, the footage will be shown on 50 inch LCD in the control room of the municipality. Live coverage and ph |
| Work Description |
part from the Mela complex, 75 CCTVs have been installed covering Aadhar Mandir, Shikhar Mandir Marg and Shikhar Mandir. By installing the camera, the footage will be shown on 50 inch LCD in the control room of the municipality. Live coverage and ph |
| NDA/Pre Qualification |
as per nit condition |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
| 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 |
07-Nov-2025 05:30 PM |
Bid Opening Date |
10-Dec-2025 11:30 AM |
| Document Download / Sale Start Date |
07-Nov-2025 05:30 PM |
Document Download / Sale End Date |
08-Dec-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Nov-2025 05:30 PM |
Bid Submission End Date |
08-Dec-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderAcceptanceLetter1.pdf
|
TenderAcceptanceLetter |
115.83 |
| 2 |
Tender Documents |
organizationdetails.pdf
|
organizationdetails |
506.34 |
| 3 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
766.88 |
| 4 |
Tender Documents |
1303nitcond.pdf
|
nit condition |
867.91 |
| 5 |
Tender Documents |
1303nit.pdf
|
nit |
392.94 |
| 6 |
BOQ |
BOQ_542190.xls
|
price bid |
285.00 |
|
|
|
| |
| Name |
CMO NAGAR PALIKA PARISHAD SARNI |
| Address |
CMO NAGAR PALIKA PARISHAD SARNI |
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