Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Ashoknagar-Nagar Palika Chanderi - UAD
Tender Reference Number 1917
Tender ID 2026_UAD_502653_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical ALL DOC AS PER NIT AND TENDER DOC .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
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 Fee Details
EMD Amount in ₹ 10,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Purchase of materials required for repairing hand pumps and drinking water lines installed by the body in various wards
Work Description Purchase of materials required for repairing hand pumps and drinking water lines installed by the body in various wards
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 15,00,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location MC CHANDERI Pincode 473446 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MC CHANDERI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 25-Apr-2026 09:30 AM Bid Opening Date 28-May-2026 11:00 AM
Document Download / Sale Start Date 25-Apr-2026 09:30 AM Document Download / Sale End Date 26-May-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Apr-2026 09:30 AM Bid Submission End Date 26-May-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 827.39
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NITNEWCHANDERI.pdf Digital Signature NIT 1354.42
2 Additional Documents VIG1917.pdf Digital Signature VIGYAPTI 810.50
3 BOQ BOQ_605941.xls Digital Signature BOQ 312.00
 
Tender Inviting Authority
Name CMO CHANDERI
Address MC CHANDERI
 
 
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