Organisation Chain Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Guna-Nagar Palika Raghavgarh - UAD
Tender Reference Number NIT No 029/ETender 25-26 NP Ragh Date 03.10.2025
Tender ID 2025_UAD_453771_2 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services 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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical EMD and Tender Document Cost .pdf
Registration GST Registration, PAN Card, Affidavit, Contractor Detail .pdf
Experience Certificate A Class Electrical Licence MPMKVVL Live Registration .pdf
2 Finance Price Bid per month .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 ₹ 50,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Require 02 Line Men well experience in the field for Street Light maintenance under Ward No 01 to 24 And worked with NP Light Staff under NP Raghogarh. 2nd Call
Work Description Require 02 Line Men well experience in the field for Street Light maintenance under Ward No 01 to 24 And worked with NP Light Staff under NP Raghogarh.2nd Call
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 0.00 Product Category Manpower Supply Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 60 Period Of Work(Days) 365 
Location RAGHOGARH Pincode 473226 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CMO NP RAGHOGARH
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 01-Jan-2026 12:30 PM Bid Opening Date 12-Jan-2026 11:00 AM
Document Download / Sale Start Date 01-Jan-2026 12:30 PM Document Download / Sale End Date 10-Jan-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Jan-2026 12:30 PM Bid Submission End Date 10-Jan-2026 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Detail NIT No 29 148.30
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Other Document NITNo0292ndCall1.pdf Digital Signature Detail NIT 029 2nd Call 79.98
2 Other Document ContractShart.pdf Digital Signature Terms of Contract 69.79
3 BOQ BOQ_555369.xls Digital Signature Item Rate 287.50
 
Name CMO NP RAGHOGARH
Address CMO NP RAGHOGARH
 
 
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