Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number sr.no/pWD/etnder/26/1779date 22.10.26
Tender ID 2026_UAD_477899_1 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 VENDER CERTIFICATE .pdf
TENDER ACCEPTANCE LETTER .pdf
E TENDER PURCHASING RECEPT AND EMD .pdf
organizationdetails .pdf
SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month .pdf
SCAN COPY OF EPF DOCUMENT and clearance Certificate upto last month .pdf
AFFIDAVIT ANNEXURE B .pdf
OTHER TENDER RELEATED DOCUMENT .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 ₹ 76,045 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Water Body Rejuvenation Work of at ward no. 13 Chhat Ghat Amrut 2.0 Scheme at Sarni(2nd Call)
Work Description Water Body Rejuvenation Work of at ward no. 13 Chhat Ghat Amrut 2.0 Scheme at Sarni(2nd Call)
NDA/Pre Qualification as per tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,52,09,000 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location ward no 03 Pincode 460447 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CMO NAGAR PALIKA PARISHAD SARNI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 27-Jan-2026 05:30 PM Bid Opening Date 13-Feb-2026 11:00 AM
Document Download / Sale Start Date 27-Jan-2026 05:30 PM Document Download / Sale End Date 11-Feb-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Jan-2026 10:30 AM Bid Submission End Date 11-Feb-2026 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 513.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TenderAcceptanceLetter1.pdf Digital Signature TenderAcceptanceLetter 115.83
2 Tender Documents organizationdetails.pdf Digital Signature organizationdetails 506.34
3 Tender Documents Annexure-B.pdf Digital Signature Annexure-B 753.35
4 Tender Documents WaterBodyEstimate.pdf Digital Signature estimate 799.41
5 Tender Documents ward13chatghattenderdocument.pdf Digital Signature tender document 2181.93
6 Tender Documents 1779nit.pdf Digital Signature nit 497.52
7 BOQ BOQ_561676.xls Digital Signature PRICE BID 278.00
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD SARNI
Address CMO NAGAR PALIKA PARISHAD SARNI
 
 
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