Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number PWD/E TENDER/2026/1943 DATE 13.02.2026 sarni
Tender ID 2026_UAD_482949_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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 registration .pdf
TENDER ACCEPTANCE LETTER .pdf
E TENDER PURCHASING RECEPT AND EMD .pdf
SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month .pdf
OTHER TENDER RELEATED DOCUMENT .pdf
SCAN COPY OF EPF DOCUMENT and clearance Certificate upto last month .pdf
AFFUDAVIT ANNEXURE B .pdf
organizationdetails .pdf
2 Finance PRICE BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,354]
Tender Fee in ₹ 5,000
Processing Fee in ₹ (18.00% GST Incl.) 354
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 22,500 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Maintenance and management of park Make by municipal council sarni.1.ward no09 pushpa vatika near saimandir.2.ward no17acupressurepark near HSS School pathakheda.3.Ward no22sanjaynikunj nursery.4.Ward No24acupre.Park.5.Ward No 35 Kalish nagar Park.
Work Description Maintenance and management of park Make by municipal council sarni.1.ward no09 pushpa vatika near saimandir.2.ward no17acupressurepark near HSS School pathakheda.3.Ward no22sanjaynikunj nursery.4.Ward No24acupre.Park.5.Ward No 35 Kalish nagar Park.
NDA/Pre Qualification as per nit condition
Independent External Monitor/Remarks NA
Tender Value in ₹ 30,00,000 Product Category Miscellaneous Works 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 16-Feb-2026 06:55 PM Bid Opening Date 23-Mar-2026 11:00 AM
Document Download / Sale Start Date 16-Feb-2026 06:55 PM Document Download / Sale End Date 20-Mar-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Feb-2026 10:30 AM Bid Submission End Date 20-Mar-2026 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 586.03
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 753.35
4 Tender Documents 1943mitcond.pdf Digital Signature nit condition 539.98
5 Tender Documents 1943nit.pdf Digital Signature nit 570.64
6 BOQ BOQ_567622.xls Digital Signature price bid 288.00
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD SARNI
Address CMO NAGAR PALIKA PARISHAD SARNI
 
 
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