| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Damoh-Nagar Palika Damoh - UAD |
| Tender Reference Number |
N.P./Damoh/2026/3299 |
| Tender ID |
2026_UAD_476463_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
SCANE COPY OF GST AND FIRM VALID REGISTRATION |
.pdf |
|
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SCANE COPY OF AFFIDAVIT AND ALL OTHER MANDATORY DOCUMENT MENTIONED IN TENDER DOCUMENT |
.pdf |
|
|
SCANE COPY OF EMD, TENDER FEE, SCANE COPY OF PAN CARD AND AADHAR CARD |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
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| 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 ₹
|
5,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Selection of Consultant for Preparation of Detailed Project Report (DPR) for Augmentation of Material Recovery Facility (MRF) and Compost Plant Based on Current Municipal Solid Waste Generation, Gap Analysis for Municipal Council, Damoh |
| Work Description |
Selection of Consultant for Preparation of Detailed Project Report (DPR) for Augmentation of Material Recovery Facility (MRF) and Compost Plant Based on Current Municipal Solid Waste Generation, Gap Analysis for Municipal Council, Damoh |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
MUNCIPAL COUNCIL DAMOH |
Pincode |
470661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DAMOH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jan-2026 10:30 AM |
Bid Opening Date |
04-Feb-2026 10:30 AM |
| Document Download / Sale Start Date |
17-Jan-2026 10:30 AM |
Document Download / Sale End Date |
02-Feb-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jan-2026 10:30 AM |
Bid Submission End Date |
02-Feb-2026 05:30 PM |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOC.pdf
|
TENDER DOCUMENT |
2241.26 |
| 2 |
BOQ |
BOQ_560034.xls
|
BOQ |
243.00 |
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| Name |
CMO DAMOH |
| Address |
STATION ROAD DAMOH |
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