| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Rewa Division - UAD||Satna-Nagar Palika Maihar - UAD |
| Tender Reference Number |
2217/6 |
| Tender ID |
2026_UAD_491475_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 |
PWD Registration, Aadhar, Pan, GST, Bank Account, Affidavit, EPF Registration |
.pdf |
|
|
EMD and Tender Fee Receipt |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 Amount in ₹
|
18,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Repairing work in Public and Community toilets of ULB for financial year 2026-27 |
| Work Description |
Repairing work in Public and Community toilets of ULB for financial year 2026-27 |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,00,000 |
Product Category |
Civil Works - Buildings |
Sub category |
Repairing work |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
maihar |
Pincode |
485771 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Maihar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Mar-2026 10:00 AM |
Bid Opening Date |
21-Apr-2026 10:00 AM |
| Document Download / Sale Start Date |
18-Mar-2026 10:00 AM |
Document Download / Sale End Date |
17-Apr-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Mar-2026 10:00 AM |
Bid Submission End Date |
17-Apr-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
491475.pdf
|
Tender Documents |
986.76 |
| 2 |
BOQ |
BOQ_581462.xls
|
BOQ |
290.00 |
| 3 |
Other Document |
KeyDates30.pdf
|
Key Dates |
254.44 |
|
|
|
| |
| Name |
CMO |
| Address |
Office of Municipal Council Maihar |
|
| |
|
|
| |