| Organisation Chain |
Directorate Urban Administration and Development||Smart Cities - UAD||Satna Smart City Development Limited - UAD |
| Tender Reference Number |
SSCDL/2025/Admin/119/118 |
| Tender ID |
2026_UAD_502132_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Cost of Bid Document slip and scan copy of emd |
.pdf |
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|
Registration of firm organizational details as per annexure H |
.pdf |
|
|
submit a checklist and affidavit as per annexure Annexure B |
.pdf |
|
|
PAN GST Certificate and income tax certificate of last 2 years |
.pdf |
|
|
Other docs as per RFP |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| |
| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
53,200 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Online tender through etendering is invited by Satna Smart City Development Ltd( SSCDL) Satna M.P. for innova, Scorpio Bolero and Swift vehicle for Renting at Satna smart city Development ltd(M.P.) 2nd call |
| Work Description |
Online tender through etendering is invited by Satna Smart City Development Ltd( SSCDL) Satna M.P. for innova, Scorpio Bolero and Swift vehicle for Renting at Satna smart city Development ltd(M.P.) 2nd call |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,73,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Satna |
Pincode |
485001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of SSCDL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Apr-2026 06:00 PM |
Bid Opening Date |
22-May-2026 04:00 PM |
| Document Download / Sale Start Date |
22-Apr-2026 06:00 PM |
Document Download / Sale End Date |
21-May-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Apr-2026 06:00 PM |
Bid Submission End Date |
21-May-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP.pdf
|
RFP |
2162.93 |
| 2 |
Other Document |
NIT.pdf
|
NIT |
289.68 |
| 3 |
BOQ |
BOQ_604963.xls
|
Price Bid |
300.00 |
| 4 |
Other Document |
FormatH.pdf
|
Organizational Details |
286.90 |
| 5 |
Tender Documents |
Annexure-B.pdf
|
Annexure-B |
407.16 |
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| |
| Name |
CEO |
| Address |
373/1, ICCC Building Collectorate premises Dhawari Satna(M.P.) |
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