Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number sr.no/pWD/etnder-/2026/2156 NPSARNI 26.03.2026
Tender ID 2026_UAD_495028_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Lump-sum
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
 
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 VENDER CERTIFICATE .pdf
TENDER ACCEPTANCE LETTER .pdf
E TENDER PURCHASING RECEPT AND EMD .pdf
organizationdetails .pdf
SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month .pdf
AFFIDAVIT ANNEXURE B .pdf
OTHER TENDER RELEATED DOCUMENT .pdf
Scan copy of Annexure C Pre-Qualification Criteria .pdf
Scan copy of Annexure D Special Eligibility Criteria .pdf
Scan copy of Annexure I Technical Proposal .pdf
SCAN COPY OF EPF NUMBER AND Certificate of clearance up to last month .pdf
2 Finance price bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 51,180]
Tender Fee in ₹ 50,000
Processing Fee in ₹ (18.00% GST Incl.) 1,180
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 14,84,260 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title INTERCEPTION AND DIVERSION WORK FOR TAPPING NALLAH AND SETUP SEWAGE TREATMENT PLANT FOR USED WATER MANAGEMENT FOR Sarni TOWN under SBM 2.0
Work Description INTERCEPTION AND DIVERSION WORK FOR TAPPING NALLAH AND SETUP SEWAGE TREATMENT PLANT FOR USED WATER MANAGEMENT FOR Sarni TOWN under SBM 2.0
NDA/Pre Qualification as per tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 29,68,52,000 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location ward 03 Pincode 460447 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CMO NAGAR PALIKA PARISHAD SARNI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 28-Mar-2026 05:30 PM Bid Opening Date 04-May-2026 11:00 AM
Document Download / Sale Start Date 28-Mar-2026 05:30 PM Document Download / Sale End Date 02-May-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Mar-2026 10:30 AM Bid Submission End Date 02-May-2026 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 573.07
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDERDOCUMENT.pdf Digital Signature tender document 2070.06
2 Tender Documents SPECFICATION.pdf Digital Signature Specifications 2742.71
3 Tender Documents TenderAcceptanceLetter1.pdf Digital Signature TenderAcceptanceLette 115.83
4 Tender Documents organizationdetails.pdf Digital Signature organizationdetails 506.34
5 Tender Documents Annexure-B.pdf Digital Signature Annexure-B 753.35
6 Tender Documents 2156nit.pdf Digital Signature nit 557.67
7 BOQ BOQ_590588.xls Digital Signature price bid 395.50
 
Tender Inviting Authority
Name CMO NAGAR PALIKA PARISHAD SARNI
Address CMO NAGAR PALIKA PARISHAD SARNI
 
 
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