Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Raisen-Nagar Palika Mandideep - UAD
Tender Reference Number 6978/REPAIRING WORK OF SKY LIFT/TATA407/0337/2026
Tender ID 2026_UAD_483983_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Lump-sum
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
 
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 PLEASE UPLOAD THE REQUIRED DOCUMENT AS PER TENDER DOCUMENT AND ENCLOSED SPECIFICATION .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 ₹ 4,600 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title 6978/REPAIRING WORK OF SKY LIFT/TATA407/0337/2026
Work Description REPAIRING AND MAINTAINANCE OF SKY LIFT VEHICLE TATA 407 MP38G0337 AS PER ENCLOSED SPECIFICATION
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,59,200 Product Category Machineries Services Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 15 
Location NPP MANDIDEEP Pincode 462046 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NPP MANDIDEEP
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 19-Feb-2026 12:52 PM Bid Opening Date 07-Mar-2026 05:30 PM
Document Download / Sale Start Date 19-Feb-2026 06:00 PM Document Download / Sale End Date 06-Mar-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Feb-2026 09:00 AM Bid Submission End Date 06-Mar-2026 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 6978 382.23
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TDOC6978.pdf Digital Signature TENDER DOCUMENT 366.21
2 Other Document ANNEXURE_HB.pdf Digital Signature ANNEXURE H AND B 179.02
3 BOQ BOQ_568758.xls Digital Signature PRICE BID 324.50
 
Tender Inviting Authority
Name CMO MANDIDEEP
Address NPP MANDIDEEP
 
 
Click Here For Main Source