Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number vidhut/etnder/26/1805 date27.01.26
Tender ID 2026_UAD_479537_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
 
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
AFFIDAVIT ANNEXURE B .pdf
OTHER TENDER RELEATED DOCUMENT .pdf
authorized dealer / distributor .pdf
TRADE LICENSE OR FIRM STHAPANA PANJIYAN .pdf
2 Finance PRICE BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
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 Fee Details
EMD Amount in ₹ 10,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Purchasing of 24 Watt T5 Power Saver Road for Nagar parishad sarni
Work Description Purchasing of 24 Watt T5 Power Saver Road for Nagar parishad sarni
NDA/Pre Qualification nit condition
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,00,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 7 
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 03-Feb-2026 06:00 PM Bid Opening Date 23-Feb-2026 11:00 AM
Document Download / Sale Start Date 03-Feb-2026 06:00 PM Document Download / Sale End Date 21-Feb-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Feb-2026 06:55 PM Bid Submission End Date 21-Feb-2026 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 525.54
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents organizationdetails.pdf Digital Signature organizationdetails 506.34
2 Tender Documents TenderAcceptanceLetter1.pdf Digital Signature TenderAcceptanceLetter 115.83
3 BOQ BOQ_563617.xls Digital Signature PRICE BID 314.00
4 Tender Documents 1805nitt.pdf Digital Signature nit 509.81
5 Tender Documents 1805cond.pdf Digital Signature nit condition 283.53
6 Tender Documents Annexure-B.pdf Digital Signature Annexure-B 753.35
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD SARNI
Address CMO NAGAR PALIKA PARISHAD SARNI
 
 
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