| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Guna-Nagar Palika Guna - UAD |
| Tender Reference Number |
NIT No 40/ NP GUNA NP Guna Dated 14.11.2025 |
| Tender ID |
2025_UAD_463116_2 |
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 |
EMD anmd Document fee |
.pdf |
|
|
PWD Regn GST Regn PAN Card Affidavit Contractor Detail |
.pdf |
|
|
Hotmix Plant and Required Machinery Papers |
.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 ₹
|
8,420 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Patch Repair Bituminous Work from Hanuman Chourah Mandir to Petrol Pump Over Bridge under NP Guna 2nd Call |
| Work Description |
Patch Repair Bituminous Work from Hanuman Chourah Mandir to Petrol Pump Over Bridge under NP Guna 2nd Call |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,42,000 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
15 |
| Location |
GUNA |
Pincode |
473001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO NP GUNA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Dec-2025 05:00 PM |
Bid Opening Date |
16-Dec-2025 05:30 PM |
| Document Download / Sale Start Date |
09-Dec-2025 05:00 PM |
Document Download / Sale End Date |
15-Dec-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Dec-2025 05:00 PM |
Bid Submission End Date |
15-Dec-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocument.pdf
|
Tender Document |
637.64 |
| 2 |
Other Document |
463116Estimate.pdf
|
ESTIMATE 463116 |
450.62 |
| 3 |
Other Document |
NITNo047.pdf
|
Detail NIT No 47 |
103.46 |
| 4 |
BOQ |
BOQ_549153.xls
|
Price Bid |
277.50 |
|
|
|
| |
| Name |
CMO NP GUNA |
| Address |
CMO NP GUNA |
|
| |
|
|
| |