| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Chhatarpur-Nagar Parishad Khajuraho - UAD |
| Tender Reference Number |
2025/UADD/NPK/1245/Outsource |
| Tender ID |
2025_UAD_461292_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Fee and EMD, GST, PAN, EPF, Affidavit, |
.pdf |
|
|
3 years Audit report, Centralised Registered Contractors/ NGOs/Institution/Firm/Company, Org Details |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
701 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
55,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
providing Unskilled/Semi skilled/ high efficient manpower as per requirement for Cleanliness and Other work |
| Work Description |
providing Unskilled/Semi skilled/ high efficient manpower as per requirement for Cleanliness and Other work |
| NDA/Pre Qualification |
As per tender Doc |
| Independent External Monitor/Remarks |
EE Sagar |
| Tender Value in ₹ |
59,37,336 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Nagar Parishad Khajuraho |
Pincode |
471606 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Parishad Khajuraho |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Nov-2025 10:30 AM |
Bid Opening Date |
21-Nov-2025 10:30 AM |
| Document Download / Sale Start Date |
11-Nov-2025 10:30 AM |
Document Download / Sale End Date |
19-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Nov-2025 10:30 AM |
Bid Submission End Date |
19-Nov-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocument.pdf
|
Tender document |
1592.09 |
| 2 |
Other Document |
sharte.pdf
|
sharte |
671.60 |
| 3 |
BOQ |
BOQ_543047.xls
|
BOQ |
278.00 |
|
|
|
| |
| Name |
CMO |
| Address |
Nagar Parishad Khajuraho |
|
| |
|
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| |