| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Damoh-Nagar Palika Damoh - UAD |
| Tender Reference Number |
NP/DAMOH/2026/424/6 |
| Tender ID |
2026_UAD_501781_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 |
Scanned Copy Of Document Fee Receipt |
.pdf |
|
|
Scanned Copy Of Registration Of Contractor |
.pdf |
|
|
Scanned Copy Of PAN Card |
.pdf |
|
|
GST Registration |
.pdf |
|
|
Scanned Copy Of Organization Details |
.pdf |
|
|
SCAN COPY OF AFFIDAVIT AND ALL OTHER MANDATORY DOCUMENT MENTIONED IN TENDER DOCUMENT |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
440 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
28,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
CONSTRUCTION OF RCC DRAIN, CC ROAD AND STEEL GRILLS AT WELL AT BAJARIYA WARD 07. RCC DRAIN FROM MAQBOOL SHA TO AHMAD ALI RCC DRAIN FROM NAYAK CHOURAHA TO SHEKH BABU RCC DRAIN FROM RAJA RAILWAY TO MAASAB RCC DRAIN FROM GANPAT SEN TO AVDES |
| Work Description |
CONSTRUCTION OF RCC DRAIN, CC ROAD AND STEEL GRILLS AT WELL AT BAJARIYA WARD 07. RCC DRAIN FROM MAQBOOL SHA TO AHMAD ALI RCC DRAIN FROM NAYAK CHOURAHA TO SHEKH BABU RCC DRAIN FROM RAJA RAILWAY TO MAASAB RCC DRAIN FROM GANPAT SEN TO AVDES |
| NDA/Pre Qualification |
AS PER NIT |
| Independent External Monitor/Remarks |
EE SAGAR |
| Tender Value in ₹ |
37,27,137 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
Nagar Palika Damoh |
Pincode |
470661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Municipal Council Damoh |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Apr-2026 10:30 AM |
Bid Opening Date |
25-May-2026 10:30 AM |
| Document Download / Sale Start Date |
23-Apr-2026 10:30 AM |
Document Download / Sale End Date |
23-May-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Apr-2026 10:30 AM |
Bid Submission End Date |
23-May-2026 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
b07est.pdf
|
Estimate |
6510.26 |
| 2 |
BOQ |
BOQ_604622.xls
|
BOQ |
262.00 |
| 3 |
Tender Documents |
tdoc.pdf
|
Tender Document |
1171.67 |
|
|
|
| |
| Name |
CMO Damoh |
| Address |
STATION ROAD DAMOH |
|
| |
|
|
| |
