Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Panna-Nagar Palika Panna - UAD
Tender Reference Number 1516
Tender ID 2026_UAD_493423_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical REGISTRATION,TIN NO,PAN NO,GST REGISTRATION ,AFFADAVIT,EPF REGISTRATION, DEMAND DRAFT,PURCHASE RECIE .pdf
2 Finance SUPPLY OF FITKARI (ALLUM) ALUMINA 15 PERCENTAGE TO 17 PERCENTAGE (PER KG) .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
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 Fee Details
EMD Amount in ₹ 15,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title SUPPLY OF FITKARI (ALLUM) ALUMINA 15 PERCENTAGE TO 17 PERCENTAGE (PER KG)
Work Description SUPPLY OF FITKARI (ALLUM) ALUMINA 15 PERCENTAGE TO 17 PERCENTAGE (PER KG)
NDA/Pre Qualification SUPPLY OF FITKARI (ALLUM) ALUMINA 15 PERCENTAGE TO 17 PERCENTAGE (PER KG)
Independent External Monitor/Remarks NA
Tender Value in ₹ 20,00,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location SERVICE Pincode 488001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PANNA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Mar-2026 05:30 PM Bid Opening Date 01-May-2026 12:30 PM
Document Download / Sale Start Date 26-Mar-2026 05:30 PM Document Download / Sale End Date 29-Apr-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Mar-2026 05:30 PM Bid Submission End Date 29-Apr-2026 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   SUPPLY OF FITKARI (ALLUM) ALUMINA 15 PERCENTAGE TO 17 PERCENTAGE (PER KG) 1157.40
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tenderdocu.pdf Digital Signature TENDER DOCUMENT 1140.34
2 BOQ BOQ_585704.xls Digital Signature BOQ FILE 225.00
 
Tender Inviting Authority
Name CMO PANNA
Address OFFICE OF THE MUNICIPAL COUNCIL PANNA (M.P)
 
 
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