Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Chhindwara-Nagar Palika Amarwara - UAD
Tender Reference Number 211/STORE/NP/2025DATE6/10/2025
Tender ID 2025_UAD_456078_2 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
Tender Category Goods 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical COPY OF ONLINE PAYMENT RECIPT ,EMD,PAN CARD ,AADHAR CARD ,FIRM RAGISTRATION ,AFFIDAVIT,MSME .pdf
ALL MANDATORY DUCUMENT REQUIRED AS PER NIT AND TENDER DOCUMENT .pdf
2 Finance BOQ(PRICEBID) .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
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 Fee Details
EMD Amount in ₹ 15,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title SUPPLING OF SWASTHYA SHAKHA RELATED MATERIAL AS PER REQUIREMENT UPTO MARCH 2026(2nd call)
Work Description SUPPLING OF SWASTHYA SHAKHA RELATED MATERIAL AS PER REQUIREMENT UPTO MARCH 2026(2nd call)
NDA/Pre Qualification SUPPLING OF SWASTHYA SHAKHA RELATED MATERIAL AS PER REQUIREMENT UPTO MARCH 2026(2nd call)
Independent External Monitor/Remarks NA
Tender Value in ₹ 20,00,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 120 
Location items Pincode 480221 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NAGAR PALIKA PARISHAD AMARWARA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Nov-2025 06:00 PM Bid Opening Date 15-Dec-2025 12:00 PM
Document Download / Sale Start Date 26-Nov-2025 06:00 PM Document Download / Sale End Date 12-Dec-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Nov-2025 06:00 PM Bid Submission End Date 12-Dec-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER(NIT) 1204.75
2 Tendernotice_2.pdf   condition 543.10
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDERDO.pdf Digital Signature TENDER DOCUMENT 2191.36
2 Other Document NITTTT.pdf Digital Signature NIT 167.38
3 BOQ BOQ_546510.xls Digital Signature PRICE BID 367.00
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD AMARWARA
Address CMO NAGAR PALIKA PARISHAD AMARWARA
 
 
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