Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Seoni -Nagar Palika Seoni - UAD
Tender Reference Number 146/VS/NPP/2025
Tender ID 2025_UAD_465433_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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 SCAN COPY OF FEE, EMD, REGISTRTION, AFFIDAVIT, GST, PAN, REGISTRTION .pdf
All mandatory documents required as per nit and tender document .pdf
2 Finance Price Bid .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Bidder Registration  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name.  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. 
2. Bidder Registration  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD.  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,295]
Tender Fee in ₹ 5,000
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 ₹ 25,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title SUPPLYING OF MINI WATER FIRE TENDER, TATA 510, ASHOKA LELEND AND OTHER COMPANY CHASSIS
Work Description SUPPLYING OF MINI WATER FIRE TENDER, TATA 510, ASHOKA LELEND AND OTHER COMPANY CHASSIS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 25,00,000 Product Category Vehicles/Vehicle Spares Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30 
Location NAGAR PALIKA PARISHAD SEONI Pincode 480661 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NAGAR PALIKA PARISHAD SEONI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 03-Dec-2025 10:30 AM Bid Opening Date 05-Jan-2026 12:00 PM
Document Download / Sale Start Date 03-Dec-2025 10:30 AM Document Download / Sale End Date 03-Jan-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Dec-2025 10:30 AM Bid Submission End Date 03-Jan-2026 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tender notice 1565.84
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tenderdocument.pdf Digital Signature Tender document 455.91
2 Other Document specification.pdf Digital Signature specification 5678.20
3 BOQ BOQ_547224.xls Digital Signature BOQ 348.00
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD SEONI
Address NAGAR PALIKA PARISHAD SEONI
 
 
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