| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Ujjain Division - UAD||Aagar-Nagar Palika Aagar Malwa - UAD |
| Tender Reference Number |
401-06.02.2026 |
| Tender ID |
2026_UAD_480777_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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
ADHAR CARD,PANCARD,EMD RECIEPT,AFFIDAVIT,REGISTRATION AND DOCUMENT AS PER AS TENDER DOCUMENT |
.pdf |
| 2 |
Finance |
bid document |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
720 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
45,783 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
WARD 14 KANAD DARWAJA SE SHANKAR TEKARI EVAM SHAKKAR KUYYA PURANE C C TAK DAMRIKARAN C.C. NAALI NIRMAN KARY-2nd call |
| Work Description |
WARD 14 KANAD DARWAJA SE SHANKAR TEKARI EVAM SHAKKAR KUYYA PURANE C C TAK DAMRIKARAN C.C. NAALI NIRMAN KARY-2nd call
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
OK |
| Tender Value in ₹ |
61,04,483 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
AGAR MALWA |
Pincode |
465441 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PALIKA PARISHAD AGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Feb-2026 10:00 AM |
Bid Opening Date |
09-Mar-2026 10:00 AM |
| Document Download / Sale Start Date |
07-Feb-2026 10:00 AM |
Document Download / Sale End Date |
07-Mar-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Feb-2026 10:00 AM |
Bid Submission End Date |
07-Mar-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdoc.pdf
|
TENDER DOCUMENT |
1412.70 |
| 2 |
BOQ |
BOQ_565095.xls
|
BOQ |
333.00 |
| 3 |
Other Document |
nividapaptrnirdesh.pdf
|
NIVIDA ADESH |
5503.62 |
| 4 |
Other Document |
prequalification.pdf
|
PREQUALIFICATION |
170.31 |
|
|
|
| |
| Name |
CMO AGAR |
| Address |
NAGAR PALIKA PARISHAD AGAR |
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