| Organisation Chain |
Directorate Urban Administration and Development||Join Director- Shehdol Division - UAD||Anuppur-Nagar Palika Kotma - UAD |
| Tender Reference Number |
907 |
| Tender ID |
2023_UAD_270424_3 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
Scan Copy of fees and EMD |
.pdf |
|
|
Scan Copy of Application form and ID proof |
.pdf |
|
|
An Affidavit as per Annexure B |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
5,210 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Auction of shop no. 03 at DR.HEDGEWAR SHOPING COMPLEX at ward no. 04 |
| Work Description |
Auction of shop no. 03 at DR.HEDGEWAR SHOPING COMPLEX at ward no. 04 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,08,400 |
Product Category |
Miscellaneous Services |
Sub category |
Auction of shop |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
Nagar Palika Kotma |
Pincode |
484334 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Palika Kotma |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Nov-2025 10:30 AM |
Bid Opening Date |
15-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
11-Nov-2025 10:30 AM |
Document Download / Sale End Date |
12-Dec-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 |
12-Dec-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
rulebookshop03.pdf
|
TENDER RULBOOK |
1079.81 |
| 2 |
Other Document |
applicationform.pdf
|
APPLICATION FORM |
424.47 |
| 3 |
BOQ |
BOQ_542923.xls
|
BOQ |
280.00 |
| 4 |
Additional Documents |
allAchalSampattiAntranNiyam.pdf
|
ACHAL SAMPATTI ANTARAN NIYAM |
15593.70 |
| 5 |
Additional Documents |
Shopmap04.pdf
|
SHOP MAP |
337.56 |
|
|
|
| |
| Name |
CMO |
| Address |
NEAR CHC WARD 04 |
|
| |
|
|
| |
