| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Rewa Division - UAD||Sidhi-Nagar Palika Sidhi - UAD |
| Tender Reference Number |
456/STORE/2026/NPP/SIDHI |
| Tender ID |
2026_UAD_479483_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 |
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|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Copy of Pay the cost of Bid Document and Ernest Money Deposit Receipt. |
.pdf |
|
|
Submit an affidavit duly notarized on Non Judicial Stamp of Rs. 100 as per Annexure B) |
.pdf |
|
|
Organizational Details as per Annexure H |
.pdf |
|
|
Copy of GST and PAN Registration Certificate |
.pdf |
|
|
Shop Establishment Registration. |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
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|
|
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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 ₹
|
10,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Rate Of Photography Videography work and LED Screen and LCDTV For Live Virtual broadcast two way live communication of the program through Video Audio with all equipment, complete functions including setup operation and demonstration For Year 2026-27 |
| Work Description |
Rate Of Photography Videography work and LED Screen and LCDTV For Live Virtual broadcast two way live communication of the program through Video Audio with all equipment, complete functions including setup operation and demonstration For Year 2026-27 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,50,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Sidhi |
Pincode |
486661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Municipal Council Sidhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Feb-2026 10:30 AM |
Bid Opening Date |
25-Feb-2026 01:00 PM |
| Document Download / Sale Start Date |
02-Feb-2026 10:30 AM |
Document Download / Sale End Date |
23-Feb-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Feb-2026 10:35 AM |
Bid Submission End Date |
23-Feb-2026 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_563577.xls
|
Price bid |
302.00 |
| 2 |
Tender Documents |
ConditionOther.pdf
|
Condition and Key dates |
2025.27 |
|
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|
| |
| Name |
Chief Municipal Officer |
| Address |
Office of the Municipal Council Sidhi |
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