| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
| Tender Reference Number |
sr.no/pWD/etnder/2025/1566 NPSARNI 28.12.25 |
| Tender ID |
2025_UAD_469683_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 |
VENDER CERTIFICATE |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
E TENDER PURCHASING RECEPT AND EMD |
.pdf |
|
|
organizationdetails |
.pdf |
|
|
SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month |
.pdf |
|
|
SCAN COPY OF EPF DOCUMENT and clearance Certificate upto last month |
.pdf |
|
|
AFFIDAVIT ANNEXURE B |
.pdf |
|
|
OTHER TENDER RELEATED DOCUMENT |
.pdf |
|
|
experience certificate as per condition no 22 |
.pdf |
|
|
copy of balance sheet last 3 year as per condition 26 |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
15,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,05,980 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Construction of Strengthening of Road Under CM Infra Phase 4, Scheme Under Municipal Area. Ward No. 1 to 13 Sarni. Distt. Betul(M.P.) |
| Work Description |
Construction of Strengthening of Road Under CM Infra Phase 4, Scheme Under Municipal Area. Ward No. 1 to 13 Sarni. Distt. Betul(M.P.) |
| NDA/Pre Qualification |
as per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,11,95,950 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| 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 |
20-Dec-2025 05:30 PM |
Bid Opening Date |
27-Jan-2026 11:00 AM |
| Document Download / Sale Start Date |
20-Dec-2025 05:30 PM |
Document Download / Sale End Date |
24-Jan-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Dec-2025 10:30 AM |
Bid Submission End Date |
24-Jan-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
766.88 |
| 2 |
Tender Documents |
organizationdetails.pdf
|
organizationdetails |
506.34 |
| 3 |
Tender Documents |
TenderAcceptanceLetter1.pdf
|
TenderAcceptanceLetter |
115.83 |
| 4 |
Tender Documents |
Revised_Tender_Document.pdf
|
Revised _Tender_Document |
563.60 |
| 5 |
Tender Documents |
Document_List_Sarni_CM_Infra1.pdf
|
ts letter1 |
26116.46 |
| 6 |
Tender Documents |
Document_List_Sarni_CM_Infra3.pdf
|
ts letter 3 |
33463.93 |
| 7 |
Tender Documents |
Document_List_Sarni_CM_Infra4.pdf
|
ts letter 4 |
25168.22 |
| 8 |
Tender Documents |
1566nit.pdf
|
nit |
1166.66 |
| 9 |
Tender Documents |
Document_List_Sarni_CM_Infra2.pdf
|
ts letter2 |
31525.83 |
| 10 |
Tender Documents |
cminfratenderdocument.pdf
|
tender document |
2344.58 |
| 11 |
BOQ |
BOQ_552163.xls
|
price bid |
354.00 |
|
|
|
| |
| 1 |
revised_tender |
Other |
 |
|
|
| |
| Name |
CMO NAGAR PALIKA PARISHAD SARNI |
| Address |
CMO NAGAR PALIKA PARISHAD SARNI |
|
| |
|
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| |