| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Narsinghpur-Nagar Palika Karali - UAD |
| Tender Reference Number |
385/e-Tender/2025-26/KR |
| Tender ID |
2026_UAD_483985_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee |
EMD, PAN, GST, PWD Registration, Fee, Affidavit as per Annexure B1 |
.pdf |
|
|
All Other Documents as per Tender Document |
.pdf |
| 2 |
PreQual/Technical |
Experience and All other technical bid documents as per tender documents. |
.pdf |
|
|
All other documents as per tender document |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
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| |
| Tender Fee in ₹
|
20,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,07,150 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Interception and Diversion of Nallahs with STP works Project of kareli town under SBM 2.0 |
| Work Description |
Interception and Diversion of Nallahs with STP works Project of kareli town under SBM 2.0 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,14,30,000 |
Product Category |
Water Supply/Equipments/Meter/Drilling/Boring |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Nagar Palika Parishad, Kareli |
Pincode |
487221 |
Pre Bid Meeting Place |
Nagar Palika Parishad, Kareli |
| Pre Bid Meeting Address |
O/o The CMO, Nagar Palika Parishad, Kareli |
Pre Bid Meeting Date |
12-Mar-2026 12:00 PM |
Bid Opening Place |
Nagar Palika Parishad, Kareli |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Feb-2026 10:30 AM |
Bid Opening Date |
30-Mar-2026 10:30 AM |
| Document Download / Sale Start Date |
21-Feb-2026 10:30 AM |
Document Download / Sale End Date |
28-Mar-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Feb-2026 10:30 AM |
Bid Submission End Date |
28-Mar-2026 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderNoticeS385.pdf
|
Tender Notice |
1171.16 |
| 2 |
Tender Documents |
T_Docs_385_01.pdf
|
Tender Document |
2142.33 |
| 3 |
Tender Documents |
Annexure-E_ID.pdf
|
Annexure E |
2318.23 |
| 4 |
BOQ |
BOQ_569240.xls
|
Price Bid |
317.00 |
|
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| |
| Name |
CMO, Nagar Palika Parishad, Kareli |
| Address |
Nagar Palika Parishad, Kareli |
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