| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Damoh-Nagar Palika Damoh - UAD |
| Tender Reference Number |
NP/DAMOH/2025/2457 |
| Tender ID |
2025_UAD_461830_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 |
Scanned Copy Of Affidavit |
.pdf |
|
|
Scanned Copy Of Document Fee Receipt |
.pdf |
|
|
Scanned Copy Of Registration Of Contractor |
.pdf |
|
|
Scanned Copy Of PAN Card |
.pdf |
|
|
GST Registration |
.pdf |
|
|
Scanned Copy Of Organization Details |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
15,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,48,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
REJUVENATION OF FUTERA, PURENA AND PATHAK POND UNDER AMRUT 2.0 SCHEME(3rd call) |
| Work Description |
REJUVENATION OF FUTERA, PURENA AND PATHAK POND UNDER AMRUT 2.0 SCHEME(3rd call) |
| NDA/Pre Qualification |
as per tender document |
| Independent External Monitor/Remarks |
EE Sagar |
| Tender Value in ₹ |
2,95,79,482 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
MUNICIPAL COUNCIL DAMOH |
Pincode |
470661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DAMOH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Nov-2025 10:30 AM |
Bid Opening Date |
01-Dec-2025 10:30 AM |
| Document Download / Sale Start Date |
12-Nov-2025 10:30 AM |
Document Download / Sale End Date |
29-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Nov-2025 10:30 AM |
Bid Submission End Date |
29-Nov-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TDOCU.pdf
|
TENDER DOCUMENTS |
2599.67 |
| 2 |
BOQ |
BOQ_543129.xls
|
BOQ |
259.50 |
| 3 |
Other Document |
DPR.pdf
|
DPR |
7646.57 |
|
|
|
| |
| Name |
CMO DAMOH |
| Address |
station road damoh |
|
| |
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