Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number S.N/STORE/ETENDER/2026/1930 SARNI DATE 12.02.2026
Tender ID 2026_UAD_483275_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 / GUMASTA REGISTRATION .pdf
E TENDER PURCHASING RECEPT AND EMD .pdf
TENDER ACCEPTANCE LETTER .pdf
AFFUDAVIT ANNEXURE B .pdf
SCAN COPY OF GST NUMBER .pdf
OTHER TENDER RELEATED DOCUMENT .pdf
organizationdetails .pdf
2 Finance price bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,295]
Tender Fee in ₹ 5,000
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 ₹ 80,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title The work of purchasing various materials as per the requirement from time to time in the Municipal Council Sarni.
Work Description The work of purchasing various materials as per the requirement from time to time in the Municipal Council Sarni.
NDA/Pre Qualification as per nit condition
Independent External Monitor/Remarks NA
Tender Value in ₹ NA 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 19-Feb-2026 05:30 PM Bid Opening Date 23-Mar-2026 11:00 PM
Document Download / Sale Start Date 19-Feb-2026 05:30 PM Document Download / Sale End Date 21-Mar-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Feb-2026 10:30 AM Bid Submission End Date 21-Mar-2026 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 399.31
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_567976.xls Digital Signature price bid 432.00
2 Tender Documents 1930nit.pdf Digital Signature nit 383.90
3 Tender Documents 1930cond.pdf Digital Signature nit condition 524.06
4 Tender Documents 1930nitlist.pdf Digital Signature nit list 2390.03
5 Tender Documents Annexure-B.pdf Digital Signature Annexure-B 753.35
6 Tender Documents organizationdetails.pdf Digital Signature organizationdetails 506.34
7 Tender Documents TenderAcceptanceLetter1.pdf Digital Signature TenderAcceptanceLetter 115.83
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD SARNI
Address CMO NAGAR PALIKA PARISHAD SARNI
 
 
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