| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Shivpuri -Nagar Parishad Badarwas - UAD |
| Tender Reference Number |
415,416 DT 09 MARCH 2026 |
| Tender ID |
2026_UAD_488775_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 |
|
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|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
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|
|
| 1 |
Fee/PreQual/Technical |
PAN CARD, ADHAAR CARD, PWD REGISTRATION, GST, ANNEXURE-H, NOTARISED Rs.50 AFFIDAVIT WITH 200 STAMP |
.pdf |
| 2 |
Finance |
WARD NO 02 PAPPU, DEEPU VALMIK KALI MATA MANDIR TAK, NILESH AGRAWAL SE KALI MATA MANDIR TAK AVUM LAL |
.xls |
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| |
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|
| |
| 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 ₹
|
19,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
|
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| |
| Title |
WARD NO 02 PAPPU, DEEPU VALMIK KALI MATA MANDIR TAK, NILESH AGRAWAL SE KALI MATA MANDIR TAK AVUM LALLU PARIHAR KE MAKAN TAK, SAKIR VELDING WORKSHOP, KALI MATA MANDIR SE SANTOSH CHAURASIYA KE MAKAN TAK, DHARMENDRA KE MAKAN SE ZAMIN KHAN SE AVDESH KE M |
| Work Description |
WARD NO 02 PAPPU, DEEPU VALMIK KALI MATA MANDIR TAK, NILESH AGRAWAL SE KALI MATA MANDIR TAK AVUM LALLU PARIHAR KE MAKAN TAK, SAKIR VELDING WORKSHOP, KALI MATA MANDIR SE SANTOSH CHAURASIYA KE MAKAN TAK, DHARMENDRA KE MAKAN SE ZAMIN KHAN SE AVDESH KE M |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,51,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
NA |
| Location |
CMO BADARWAS |
Pincode |
473885 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO BADARWAS |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Mar-2026 06:13 PM |
Bid Opening Date |
13-Apr-2026 05:10 PM |
| Document Download / Sale Start Date |
10-Mar-2026 10:30 AM |
Document Download / Sale End Date |
11-Apr-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Mar-2026 10:30 AM |
Bid Submission End Date |
11-Apr-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
488775estimate.pdf
|
ESTIMATE |
1175.32 |
| 2 |
BOQ |
BOQ_576413.xls
|
BOQ |
290.50 |
|
|
|
| |
| Name |
CMO BADARWAS |
| Address |
CMO BADARWAS |
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