| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Sagar-Nagar Palika Khurai - UAD |
| Tender Reference Number |
NP/1089/2025 Dt. 30/12/2025 |
| Tender ID |
2025_UAD_469743_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
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|
|
| 1 |
Fee/PreQual/Technical |
Pan card, Aadhar card, Registration, GST, Bank Account |
.pdf |
|
|
EMD Receipt, 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 ₹
|
8,400 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| Title |
E-tender for CA audit work of amount received and spent in BLC and AHP component under Pradhan Mantri Awas Yojana Urban, CA report and bank reconciliation sheet work AT MUNICIPAL COUNCIL KHURAI |
| Work Description |
E-tender for CA audit work of amount received and spent in BLC and AHP component under Pradhan Mantri Awas Yojana Urban, CA report and bank reconciliation sheet work AT MUNICIPAL COUNCIL KHURAI |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
CMO KHURAI |
| Tender Value in ₹ |
8,40,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| 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 |
|
| |
| Published Date |
31-Dec-2025 10:30 AM |
Bid Opening Date |
16-Jan-2026 05:35 PM |
| Document Download / Sale Start Date |
31-Dec-2025 10:30 AM |
Document Download / Sale End Date |
15-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 |
15-Jan-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tdoc.pdf
|
Tender Documents |
612.38 |
| 2 |
BOQ |
BOQ_552262.xls
|
PRICE BID |
343.00 |
|
|
|
| |
| Name |
CMO KHURAI |
| Address |
MUNICIPAL COUNCIL OFFICE KHURAI |
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