| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Lighting Section - MC Bhopal- UAD |
| Tender Reference Number |
2025205341 |
| Tender ID |
2025_UAD_470545_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 |
PAN Number |
.pdf |
|
|
GST Number |
.pdf |
|
|
PWD Registration |
.pdf |
|
|
EPF Registration |
.pdf |
|
|
Valid Electrical A Class License |
.pdf |
|
|
EPF Challan and Receipt for Last months |
.pdf |
|
|
ITR for Last Years |
.pdf |
|
|
Affidavit |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
359 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
22,821 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Providing and Fixing LED Street Light at Goura Gaou Suraj Nagar Shastri nagar Saraswati Nagar Rama Nagar Naya Basera Rahul Nagar Basti Ambedkar Nagar Sabri Nagar Basti Bheem Nagar Pachsheel Nagar of Dakshin Paschim Vidhansabh UNDER BMC BHOPALal |
| Work Description |
Providing and Fixing LED Street Light at Goura Gaou Suraj Nagar Shastri nagar Saraswati Nagar Rama Nagar Naya Basera Rahul Nagar Basti Ambedkar Nagar Sabri Nagar Basti Bheem Nagar Pachsheel Nagar of Dakshin Paschim Vidhansabh UNDER BMC BHOPAL |
| NDA/Pre Qualification |
as per boq |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,42,850 |
Product Category |
Electrical and Maintenance Works |
Sub category |
MPUADD Electricals SOR 2021 Item |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
ISBT Eectrical Office |
Pincode |
462023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ISBT Eectrical Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Dec-2025 05:30 PM |
Bid Opening Date |
27-Jan-2026 10:30 AM |
| Document Download / Sale Start Date |
23-Dec-2025 05:30 PM |
Document Download / Sale End Date |
22-Jan-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Dec-2025 05:30 PM |
Bid Submission End Date |
22-Jan-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender_Form.pdf
|
Tender Doc |
541.05 |
| 2 |
Other Document |
BOQ.pdf
|
Bill of Quantity |
20.35 |
| 3 |
BOQ |
BOQ_553330.xls
|
Price Bid |
239.50 |
|
|
|
| |
| Name |
PAWAN MEHRA |
| Address |
ISBT Eectrical Office |
|
| |
|
|
| |