Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number sr.no/sta./mela/25/1302 NPSARNI 04.11.2025
Tender ID 2025_UAD_460967_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDER ACCEPTANCE LETTER .pdf
E TENDER PURCHASING RECEPT AND EMD .pdf
organizationdetails .pdf
AFFIDAVIT ANNEXURE B .pdf
OTHER TENDER RELEATED DOCUMENT .pdf
gumasta dukan/ stapna panjiyan .pdf
Food License .pdf
gst registration .pdf
2 Finance price bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
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 Fee Details
EMD Amount in ₹ 14,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Sri Sri. 1008 Arrangements for food, snacks, tea, coffee etc. at the venue of Baba Mathardev Maharaj Mela. 1. The work of arranging tea/coffee for the guests coming from the inauguration till the closing of the fair.2. Arrangement of food/lunch pac
Work Description Sri Sri. 1008 Arrangements for food, snacks, tea, coffee etc. at the venue of Baba Mathardev Maharaj Mela. 1. The work of arranging tea/coffee for the guests coming from the inauguration till the closing of the fair.2. Arrangement of food/lunch pac
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
 
Critical Dates
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
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 511.97
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1302nit.pdf Digital Signature nit 496.17
2 Tender Documents TenderAcceptanceLetter1.pdf Digital Signature TenderAcceptanceLetter 115.83
3 Tender Documents organizationdetails.pdf Digital Signature organizationdetails 506.34
4 Tender Documents AFFIDAVIT.pdf Digital Signature AFFIDAVIT 766.88
5 Tender Documents 1302nitcondi.pdf Digital Signature nit condition 507.81
6 BOQ BOQ_542186.xls Digital Signature PRICE BID 317.50
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD SARNICMO NAGAR PALIKA PA
Address CMO NAGAR PALIKA PARISHAD SARNI
 
 
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