Organisation Chain Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Raisen-Nagar Palika Raisen - UAD
Tender Reference Number UADD/RAISEN/06/02/01/2026
Tender ID 2026_UAD_473136_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods 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 DOCUMENT_ATTACHED_AS_PER_NIT .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 ₹ 9,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Purchase of material for Chief Minister Kanyadan Marriage and Nikah Scheme Nagar Palika RAISEN
Work Description Purchase of material for Chief Minister Kanyadan Marriage and Nikah Scheme Nagar Palika RAISEN
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 12,00,000 Product Category Miscellaneous Goods Sub category MATERIAL 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days)
Location ITEM Pincode 464551 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NAGAR PALIKA RAISEN
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 05-Jan-2026 10:30 AM Bid Opening Date 17-Jan-2026 05:30 PM
Document Download / Sale Start Date 05-Jan-2026 10:30 AM Document Download / Sale End Date 16-Jan-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Jan-2026 10:30 AM Bid Submission End Date 16-Jan-2026 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER_DOCUMENT 253.44
2 Tendernotice_2.pdf   TERM AND CONDITION 252.25
3 Tendernotice_3.pdf   LIST OF ITEM 380.79
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_556390.xls Digital Signature PRICE_BID 351.00
 
Name CMO RAISEN
Address NAGAR PALIKA RAISEN
 
 
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