| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Ujjain Division - UAD||Mandsaur-Nagar Parishad Garoth - UAD |
| Tender Reference Number |
E-tender/2592/2025 |
| Tender ID |
2025_UAD_461449_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD AND TANDER FEE |
.pdf |
|
|
VALID MPPWD REGISTRATION |
.pdf |
|
|
PAN CARD |
.pdf |
|
|
GST REGISTRATION |
.pdf |
|
|
AFFIDAVIT ON 100 RS STAMP |
.pdf |
| 2 |
Finance |
Price bid |
.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 ₹
|
3,860 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Construction of sansad nidhi shochalya ward no 01 jaipuri lohar jamat kahana |
| Work Description |
Construction of sansad nidhi shochalya ward no 01 jaipuri lohar jamat kahana |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
ok |
| Tender Value in ₹ |
1,93,006 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
garoth |
Pincode |
458880 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PARISHAD GAROTH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Nov-2025 10:00 AM |
Bid Opening Date |
24-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
08-Nov-2025 10:00 AM |
Document Download / Sale End Date |
22-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Nov-2025 10:00 AM |
Bid Submission End Date |
22-Nov-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocument.pdf
|
tenderdocument |
679.68 |
| 2 |
Other Document |
estimate.pdf
|
estimate |
678.83 |
| 3 |
BOQ |
BOQ_542687.xls
|
BOQ |
277.50 |
|
|
|
| |
| Name |
CMO |
| Address |
NAGAR PARISHAD GAROTH |
|
| |
|
|
| |