| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Rajgarh-Nagar Palika Rajgarh - UAD |
| Tender Reference Number |
LOKNIRMAN/980/13.04.2026 |
| Tender ID |
2026_UAD_500146_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 |
RAGISTRATION SCAN COPY ADHAR CARD PAN CARD AND GST NUMBER SCAN COPY |
.pdf |
|
|
ONLINE EMD RECEIPT SCAN COPY AND NO RELATION CIRTIFICATE OF 100 RS STAMP SCAN COPY |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
200 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
8,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
WARD 01 ME KHOYARI MAHADEV MANDIR KE PASS STHIT BHOJAN SHALA ME WATER PROOFING NIRMAN KARYA |
| Work Description |
WARD 01 ME KHOYARI MAHADEV MANDIR KE PASS STHIT BHOJAN SHALA ME WATER PROOFING NIRMAN KARYA |
| NDA/Pre Qualification |
PLEASE REFFER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,47,147 |
Product Category |
Civil Works - Others |
Sub category |
WATER PROOFING WORK |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
WARD 01 ME KHOYARI MAHADEV MANDIR KE PASS STHIT BH |
Pincode |
465661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO OFFICE NAGAR PALIIKA PARISHAD RAJGARH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Apr-2026 10:30 AM |
Bid Opening Date |
30-Apr-2026 05:30 PM |
| Document Download / Sale Start Date |
15-Apr-2026 10:30 AM |
Document Download / Sale End Date |
29-Apr-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Apr-2026 10:30 AM |
Bid Submission End Date |
29-Apr-2026 05:30 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
WARD 01 ME KHOYARI MAHADEV MANDIR KE PASS STHIT BHOJAN SHALA ME WATER PROOFING NIRMAN KARYA
|
564.31
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TSANDESTIMATE.pdf
|
WARD 01 ME KHOYARI MAHADEV MANDIR KE PASS STHIT BHOJAN SHALA ME WATER PROOFING NIRMAN KARYA |
5627.98 |
| 2 |
Tender Documents |
TENDERDOCUMENT.pdf
|
WARD 01 ME KHOYARI MAHADEV MANDIR KE PASS STHIT BHOJAN SHALA ME WATER PROOFING NIRMAN KARYA |
4084.87 |
| 3 |
BOQ |
BOQ_602335.xls
|
WARD 01 ME KHOYARI MAHADEV MANDIR KE PASS STHIT BHOJAN SHALA ME WATER PROOFING NIRMAN KARYA |
262.00 |
|
|
|
| |
| Name |
CMO OFFICE NAGAR PALIIKA PARISHAD RAJGARH |
| Address |
CMO OFFICE NAGAR PALIIKA PARISHAD RAJGARH |
|
| |
|
|
| |
