| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Sagar-Nagar Palika Khurai - UAD |
| Tender Reference Number |
NP/1236/2026 Dt. 11/02/2026 |
| Tender ID |
2026_UAD_482112_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 |
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|
| 1 |
Fee/PreQual/Technical |
Pan card, Affidavit, Aadhar card, Epf Registration, Pwd Registration, GST, Bank Account |
.pdf |
|
|
EMD Receipt |
.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 ₹
|
5,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
PAINTING WORK IN AUDITORIUM BOUNDARY BALL, AMBEDKAR MUSEUM BOUNDARY BALL, LATE THAKUR MAHENDRA PRATAP SINGH PARK BOUNDARY BALL, MATA SHABRI PARK BOUNDARY BALL, ACHARYA VIDYASAGAR PARK BOUNDARY BALL AND BOUNDARY BALL NEAR SDM OFFICE UNDER THE MUNICIPA |
| Work Description |
PAINTING WORK IN AUDITORIUM BOUNDARY BALL, AMBEDKAR MUSEUM BOUNDARY BALL, LATE THAKUR MAHENDRA PRATAP SINGH PARK BOUNDARY BALL, MATA SHABRI PARK BOUNDARY BALL, ACHARYA VIDYASAGAR PARK BOUNDARY BALL AND BOUNDARY BALL NEAR SDM OFFICE UNDER THE MUNICIPA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
CMO KHURAI |
| Tender Value in ₹ |
4,92,837 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
| Location |
KHURAI |
Pincode |
470117 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MUNICIPAL COUNCIL OFFICE KHURAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Feb-2026 03:45 PM |
Bid Opening Date |
02-Mar-2026 11:00 AM |
| Document Download / Sale Start Date |
12-Feb-2026 03:45 PM |
Document Download / Sale End Date |
28-Feb-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Feb-2026 03:45 PM |
Bid Submission End Date |
28-Feb-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tdoc1.pdf
|
TENDER DOCUMENTS |
1917.54 |
| 2 |
Other Document |
est1.pdf
|
ESTIMATE |
186.37 |
| 3 |
BOQ |
BOQ_566667.xls
|
PRICE BID |
335.00 |
|
|
|
| |
| Name |
CMO KHURAI |
| Address |
MUNICIPAL COUNCIL OFFICE KHURAI |
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