| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Bhopal - UAD||Civil - MC Bhopal- UAD |
| Tender Reference Number |
2025206283 |
| Tender ID |
2026_UAD_484670_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SCANNED COPY OF PWD REGISTRATION |
.pdf |
|
|
SCANNED COPY OF EPF REGISTRATION |
.pdf |
|
|
SCANNED COPY OF GST REGISTRATION |
.pdf |
|
|
SCANNED COPY OF PAN NO AND BANK DETAILS |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT Rs.200 |
.pdf |
|
|
SCANNED COPY OF OTHER DOCUMENT |
.pdf |
| 2 |
Finance |
PRICEBID |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 |
Yes |
|
|
| EMD Amount in ₹
|
5,062 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
REPAIRING AND MAINTANANCE OF ROAD AT BAIRAGARH KALAN, NAI BASTI, BHOURI, JAMUNIYA CHHIR AND KOLUKHEDI WARD 03 ZONE 01 SANT HIRDARAM NAGAR |
| Work Description |
REPAIRING AND MAINTANANCE OF ROAD AT BAIRAGARH KALAN, NAI BASTI, BHOURI, JAMUNIYA CHHIR AND KOLUKHEDI WARD 03 ZONE 01 SANT HIRDARAM NAGAR |
| NDA/Pre Qualification |
AS PER TENDERDOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,06,182 |
Product Category |
Civil Works - Roads |
Sub category |
Civil work-roads |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
REPAIRING AND MAINTANANCE OF ROAD AT BAIRAGARH KAL |
Pincode |
462030 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BHOPAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Feb-2026 10:00 AM |
Bid Opening Date |
11-Mar-2026 11:00 AM |
| Document Download / Sale Start Date |
24-Feb-2026 10:05 AM |
Document Download / Sale End Date |
10-Mar-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Feb-2026 10:30 AM |
Bid Submission End Date |
10-Mar-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENT1.pdf
|
TENDERDOCUMENT |
3516.37 |
| 2 |
Tender Documents |
BOQ.pdf
|
BOQ |
237.72 |
| 3 |
BOQ |
BOQ_569811.xls
|
PRICEBID |
294.50 |
|
|
|
| |
| Name |
Prafull gurjar |
| Address |
NAGAR NIGAM ZONE OFFICE NO. 01 BAIRAGARH |
|
| |
|
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| |