| Organisation Chain |
Directorate Urban Administration and Development||Join Director- Shehdol Division - UAD||Shahdol-Nagar Palika Dhanpuri - UAD |
| Tender Reference Number |
2322-DATE-24.02.2026 |
| Tender ID |
2026_UAD_485107_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 |
SCAN COPY OF PWD REGISTRATION AND ANNEXURE H |
.pdf |
|
|
SCAN COPY OF EMD AND BID DOCUMENTS FEE |
.pdf |
|
|
SCAN COPY OF PAN AND AADHAAR CARD |
.pdf |
|
|
SCAN COPY OF GST REGISTRATION AND BLACKLISTING UNDERTAKING |
.pdf |
|
|
SCAN COPY OF AFFIDAVIT |
.pdf |
| 2 |
Finance |
price bid |
.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 |
No |
|
|
| EMD Amount in ₹
|
5,320 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Construction/Maintanance of RCC drain at Ward No. 15 Shivshankar to Ranjit Sondhia house, from Asha Bai house to Babbu Agariya house, from Ganesh Chauhan house to Kali Chaira house, from Biru Hardware to Jitendra Agarwal house. |
| Work Description |
Construction/Maintanance of RCC drain at Ward No. 15 Shivshankar to Ranjit Sondhia house, from Asha Bai house to Babbu Agariya house, from Ganesh Chauhan house to Kali Chaira house, from Biru Hardware to Jitendra Agarwal house. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,32,000 |
Product Category |
Construction Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
DHANPURI |
Pincode |
484114 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PALIKA PARISHAD DHANPURI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Feb-2026 06:00 PM |
Bid Opening Date |
18-Mar-2026 11:00 AM |
| Document Download / Sale Start Date |
25-Feb-2026 06:00 PM |
Document Download / Sale End Date |
16-Mar-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Feb-2026 06:00 PM |
Bid Submission End Date |
16-Mar-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
NIT |
1956.69 |
| 2 |
Other Document |
ESTIMATE.pdf
|
ESTMATE |
860.12 |
| 3 |
BOQ |
BOQ_570263.xls
|
BOQ |
380.00 |
|
|
|
| |
| Name |
CMO |
| Address |
NAGAR PALIKA PARISHAD DHANPURI |
|
| |
|
|
| |