Basic Details Organisation Chain Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Civil - MC Bhopal- UAD Tender Reference Number 2025202982 Tender ID 2025_UAD_467680_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   Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical SCANNED COPY OF PWD REGISTRATION .pdf SCANNED COPY OF EPF REGISTRATION .pdf SCANNED COPY OF GST REGISTRATION .pdf SCANNED COPY OF PAN NO AND BANK DETAILS .pdf SCANNED COPY OF AFFIDAVIT Rs.100 .pdf SCANNED COPY OF OTHER DOCUMENT .pdf 2 Finance FINANCIAL BID .xls       Tender Fee Details, [Total Fee in ₹ * - 2,295] Tender Fee in ₹ 2,000 Processing Fee in ₹ 295 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,681 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 1.0% EMD Payable To Nil EMD Payable At Nil     Work Item Details Title CONST. OF SHED AT CRP NEAR GURUDWARA WARD 04 ZONE 01 SANT HIRDARAM NAGAR Work Description CONST. OF SHED AT CRP NEAR GURUDWARA WARD 04 ZONE 01 SANT HIRDARAM NAGAR NDA/Pre Qualification AS PER TENDER DOCUMENT Independent External Monitor/Remarks NA Tender Value in ₹ 2,68,087 Product Category Civil Works - Buildings Sub category MPUADD BUILDING Works, ISSR 2021  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60  Location BAIRAGARH Pincode 462030 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place BHOPAL Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 01-Jan-2026 06:30 PM Bid Opening Date 20-Jan-2026 11:00 AM Document Download / Sale Start Date 01-Jan-2026 06:30 PM Document Download / Sale End Date 19-Jan-2026 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Jan-2026 10:30 AM Bid Submission End Date 19-Jan-2026 05:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT DOCUMENT 28.71 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents BOQ.pdf BILL OF QUANTITY 28.17 2 Tender Documents 2025202982.pdf TENDER DOCUMENT 2070.30 3 BOQ BOQ_555614.xls PRICE BID 242.00   Tender Inviting Authority Name PRAFULL GURJAR Address NAGAR NIGAM ZONE NO. 01 OFFICE BUILDING BAIRAGARH

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