| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Civil - MC Bhopal- UAD |
| Tender Reference Number |
2020226961 |
| Tender ID |
2025_UAD_463150_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 |
PWD REGISTRATION |
.pdf |
|
|
SCANNED COPY OF EPF REGISTRATION |
.pdf |
|
|
SCANNED COPY OF GST REGISTRATION |
.pdf |
|
|
SCANNED COPY OF PAN NO |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT Rs.200 |
.pdf |
|
|
SCANNED COPY OTHER DOCUMENT AS PER TENDER |
.pdf |
| 2 |
Finance |
FINANCIAL BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,384 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
WATER PROOFING CC FLAG STONE WORK NEAR SHANKAR JI MANDIR AND HANUMAN MANDIR AND PROVIDING AND FIXING OF PAVING BLOCK IN FRONT OF PATHAK AATA CHAKKI NEAR HANUMAN MANDIR KOTRA W27 Z08 |
| Work Description |
WATER PROOFING CC FLAG STONE WORK NEAR SHANKAR JI MANDIR AND HANUMAN MANDIR AND PROVIDING AND FIXING OF PAVING BLOCK IN FRONT OF PATHAK AATA CHAKKI NEAR HANUMAN MANDIR KOTRA W27 Z08 |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,69,219 |
Product Category |
Civil Works - Buildings |
Sub category |
MPUADD BUILDING WORK ISSR 2021 |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
BLOCK IN FRONT OF PATHAK AATA CHAKKI NEAR HANUMAN |
Pincode |
462016 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
bhopal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Nov-2025 10:30 AM |
Bid Opening Date |
02-Dec-2025 10:30 AM |
| Document Download / Sale Start Date |
18-Nov-2025 10:30 AM |
Document Download / Sale End Date |
01-Dec-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Nov-2025 10:30 AM |
Bid Submission End Date |
01-Dec-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tender961.pdf
|
tender document |
1353.42 |
| 2 |
Tender Documents |
boq226.pdf
|
boq |
231.92 |
| 3 |
BOQ |
BOQ_544657.xls
|
price |
330.50 |
|
|
|
| |
| Name |
aditiya khare |
| Address |
06 no bus stop shivaji nagar z08 |
|
| |
|
|
| |