| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
| Tender Reference Number |
PWD/E TENDER/2026/154 DATE017.04.2026 SARNI |
| Tender ID |
2026_UAD_501344_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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
The Bidder should be authorized registered contractor in any government/semi government department |
.pdf |
|
|
The bidder should preferably an architect firm or should submit the MOU as per condion.no. 2 |
.pdf |
|
|
experience certificate as per condition no 03 |
.pdf |
|
|
The bidder should submit the MOU with reputed OEM of modular furniture having experience as per co.4 |
.pdf |
|
|
Bidder should submit a single work experience not below than estimated cost. |
.pdf |
|
|
Scanned copies of work order and satisfactory completion report in any govt. dept./PSUs/local body |
.pdf |
|
|
Bidder should submit income tax clearance certificate (22-23,23-24,24-25). |
.pdf |
|
|
Bidder should submit GST clearance up to Dec-25 |
.pdf |
|
|
bank solvency as per condition 08 |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
E TENDER PURCHASING RECEPT AND EMD |
.pdf |
|
|
AFFUDAVIT ANNEXURE B |
.pdf |
|
|
organizationdetails |
.pdf |
|
|
SCAN COPY OF EPF DOCUMENT |
.pdf |
|
|
SCAN COPY OF GST NUMBER AND pan No |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
363 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
23,105 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
RENOVATION AND INTERIOR WORKS FOR REST HOUSE AT MATHARDEV MELA PARISAR, SARNI(2nd Call) |
| Work Description |
RENOVATION AND INTERIOR WORKS FOR REST HOUSE AT MATHARDEV MELA PARISAR, SARNI(2nd Call) |
| NDA/Pre Qualification |
as per nit condition |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,80,600 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
ward no 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 |
|
| |
| Published Date |
17-Apr-2026 06:55 PM |
Bid Opening Date |
27-Apr-2026 11:00 AM |
| Document Download / Sale Start Date |
17-Apr-2026 06:55 PM |
Document Download / Sale End Date |
25-Apr-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Apr-2026 10:30 AM |
Bid Submission End Date |
25-Apr-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderAcceptanceLetter1.pdf
|
TenderAcceptanceLetter |
115.83 |
| 2 |
Tender Documents |
organizationdetails.pdf
|
organizationdetails |
506.34 |
| 3 |
Tender Documents |
Annexure-B.pdf
|
Annexure-B |
479.00 |
| 4 |
Tender Documents |
tenderdocument.pdf
|
tender document |
570.13 |
| 5 |
Tender Documents |
154esti.pdf
|
nit estimate |
2746.64 |
| 6 |
Tender Documents |
154nicond.pdf
|
nit condition |
273.96 |
| 7 |
Tender Documents |
154nit.pdf
|
nit |
575.83 |
| 8 |
BOQ |
BOQ_603987.xls
|
price bid |
351.00 |
|
|
|
| |
| Name |
cmo sarni nagar palika parishad sarni |
| Address |
cmo sarni nagar palika parishad sarni |
|
| |
|
|
| |