| Organisation Chain |
Directorate Urban Administration and Development||Join Director- Shehdol Division - UAD||Anuppur-Nagar Palika Kotma - UAD |
| Tender Reference Number |
2049 |
| Tender ID |
2025_UAD_462398_1 |
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 |
|
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|
| 1 |
Fee/PreQual/Technical |
SCAN COPY OF FEES AND EMD |
.pdf |
|
|
SCAN COPY OF AFFIDAVID |
.pdf |
|
|
SCAN COPY OF APPLICATION WITH DOCUMENT |
.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 ₹
|
35,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
|
| |
| Title |
PASHU PANJIYAN SHULK NILAMI THEKA FY 2025-26 ( FROM 10-12-2025 TO 31-03-2026) |
| Work Description |
PASHU PANJIYAN SHULK NILAMI THEKA FY 2025-26 ( FROM 10-12-2025 TO 31-03-2026) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,50,000 |
Product Category |
Miscellaneous Services |
Sub category |
TAX COLLECTION |
| 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 |
13-Nov-2025 10:00 AM |
Bid Opening Date |
03-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
13-Nov-2025 10:00 AM |
Document Download / Sale End Date |
01-Dec-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Nov-2025 10:00 AM |
Bid Submission End Date |
01-Dec-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT2049.pdf
|
NIT |
854.59 |
| 2 |
BOQ |
BOQ_543755.xls
|
BOQ |
280.00 |
|
|
|
| |
| Name |
CMO NAGAR PALIKA KOTMA |
| Address |
NEAR CHC WARD 04 KOTMA |
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