Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Sagar-Nagar Palika Khurai - UAD
Tender Reference Number NP/1096/2025 Dt. 19/12/2025
Tender ID 2025_UAD_468714_1 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
 
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 Pan card, Aadhar card, Epf Registration, Registration, GST, Bank Account, ESI Registration .pdf
EMD Receipt, Affidavit .pdf
2 Finance PRICE BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 14,034]
Tender Fee in ₹ 12,500
Processing Fee in ₹ (18.00% GST Incl.) 1,534
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title REQUIREMENT OF MANPOWER SUPPLY FOR SANITATION AND OTHER WORKS STAFF IN MUNICIPAL COUNCIL KHURAI
Work Description REQUIREMENT OF MANPOWER SUPPLY FOR SANITATION AND OTHER WORKS STAFF IN MUNICIPAL COUNCIL KHURAI
NDA/Pre Qualification AS PER TENDER DOCUMENTS
Independent External Monitor/Remarks CMO KHURAI
Tender Value in ₹ 2,00,00,000 Product Category Manpower Supply Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location KHURAI Pincode 470117 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MUNICIPAL COUNCIL OFFICE KHURAI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 31-Dec-2025 10:30 AM Bid Opening Date 31-Jan-2026 05:35 PM
Document Download / Sale Start Date 31-Dec-2025 10:30 AM Document Download / Sale End Date 30-Jan-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 31-Dec-2025 10:30 AM Bid Submission End Date 30-Jan-2026 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 431.67
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tdoc.pdf Digital Signature Tender Documents 895.61
2 BOQ BOQ_551138.xls Digital Signature PRICE BID 288.50
 
Tender Inviting Authority
Name CMO KHURAI
Address MUNICIPAL COUNCIL OFFICE KHURAI
 
 
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