| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Lighting Section - MC Bhopal- UAD |
| Tender Reference Number |
2025204257 |
| Tender ID |
2025_UAD_472032_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 for Last 3 months |
.pdf |
|
|
ITR for Last 3 Years |
.pdf |
|
|
Affidavit |
.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 ₹
|
4,228 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Erecting of TUBULAR POLES (04 NOS) at Swami Vivekanad Park Kamla Nagar and Naya Basaira and 13 NOS Decorative Poles with Post lantern at Shri Ram Mandir Park in Ward no 27 Zone no 08 Bhopal |
| Work Description |
Erecting of TUBULAR POLES (04 NOS) at Swami Vivekanad Park Kamla Nagar and Naya Basaira and 13 NOS Decorative Poles with Post lantern at Shri Ram Mandir Park in Ward no 27 Zone no 08 Bhopal |
| NDA/Pre Qualification |
as per boq |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,22,791 |
Product Category |
Electrical and Maintenance Works |
Sub category |
MPUADDSOR2021 SOR Item |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
15 |
| Location |
ISBT Electric Section |
Pincode |
462023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ISBT Electric Section |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-Dec-2025 01:50 PM |
Bid Opening Date |
16-Jan-2026 10:30 AM |
| Document Download / Sale Start Date |
31-Dec-2025 01:50 PM |
Document Download / Sale End Date |
14-Jan-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Dec-2025 01:50 PM |
Bid Submission End Date |
14-Jan-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender_Form_1.pdf
|
Tender Form |
540.31 |
| 2 |
Other Document |
BOQ.pdf
|
BOQ |
21.66 |
| 3 |
BOQ |
BOQ_555069.xls
|
Price Bid |
239.00 |
|
|
|
| |
| Name |
PAWAN MEHRA |
| Address |
ISBT Electric Section |
|
| |
|
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| |