| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
| Tender Reference Number |
np/vidut sakha/2025-26/1435 DATE 27.11.2025 sarni |
| Tender ID |
2025_UAD_461373_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
VENDER CERTIFICATE A CLASS ELECTRICAL LICENCE |
.pdf |
|
|
E TENDER PURCHASING RECEPT AND EMD |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
AFFUDAVIT ANNEXURE B |
.pdf |
|
|
SCAN COPY OF GST NUMBER |
.pdf |
|
|
OTHER TENDER RELEATED DOCUMENT |
.pdf |
|
|
SCAN COPY OF EPF DOCUMENT |
.pdf |
| 2 |
Finance |
price bid |
.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 ₹
|
4,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
50KVA, 25KVA Generator with Diesel Operator and Wiring Hills Street Light Connection Complete 02 Nos Generator From Date 12.01.2026 to 22.01.2026 for Sri Sri 1008 Baba Mathardev Mela Year 2026 (par day) |
| Work Description |
50KVA, 25KVA Generator with Diesel Operator and Wiring Hills Street Light Connection Complete 02 date 12.01.2026 to 22.01.2026 for Sri Sri 1008 Baba Mathardev Mela Year 2026 (par day) |
| NDA/Pre Qualification |
AS PER NIT COND |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
| Location |
WARD NO 03 |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO NAGAR PALIKA PARISHAD SARNI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Dec-2025 05:30 PM |
Bid Opening Date |
17-Dec-2025 11:30 AM |
| Document Download / Sale Start Date |
01-Dec-2025 05:30 PM |
Document Download / Sale End Date |
15-Dec-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Dec-2025 05:30 PM |
Bid Submission End Date |
15-Dec-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderAcceptanceLetter1.pdf
|
TenderAcceptanceLetter |
115.83 |
| 2 |
Tender Documents |
organizationdetails.pdf
|
organizationdetails |
506.34 |
| 3 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
766.88 |
| 4 |
Tender Documents |
1319nitcond.pdf
|
NIT CONDITION |
156.33 |
| 5 |
Tender Documents |
1435nit.pdf
|
NIT |
445.08 |
| 6 |
BOQ |
BOQ_542623.xls
|
PRICE BID |
316.00 |
|
|
|
| |
| Name |
CMO NAGAR PALIKA PARISHAD SARNI |
| Address |
CMO NAGAR PALIKA PARISHAD SARNI |
|
| |
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| |
