| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Raisen-Nagar Palika Mandideep - UAD |
| Tender Reference Number |
7475/MAGIC AUTO MP38G1058/REPAIRING/2026 |
| Tender ID |
2026_UAD_490450_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Services |
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 |
please upload the required document as per tender |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
323/MAGIC AUTO MP38G1058/REPAIRING/2026 |
| Work Description |
ALL FABRICATION AND REPAIRING WORK OF MAGIC AUTO MP38G1058 AS PER IN CLOSED ESTIMATE AND REQUIREMENT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,00,000 |
Product Category |
Machineries Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
15 |
| Location |
MANDIDEEP |
Pincode |
462046 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NPP MANDIDEEP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Apr-2026 03:00 PM |
Bid Opening Date |
25-Apr-2026 05:30 PM |
| Document Download / Sale Start Date |
17-Apr-2026 03:00 PM |
Document Download / Sale End Date |
24-Apr-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Apr-2026 04:00 PM |
Bid Submission End Date |
24-Apr-2026 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TDOC323.pdf
|
TENDER DOCUMENT |
264.87 |
| 2 |
BOQ |
BOQ_603812.xls
|
price bid |
323.00 |
| 3 |
Additional Documents |
ANNEXURE_HB.pdf
|
anneuxre foramte |
179.02 |
|
|
|
| |
| Name |
CMO MANDIDEEP |
| Address |
MANDIDEEP |
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| |
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| |
