| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Guna-Nagar Palika Guna - UAD |
| Tender Reference Number |
NIT No 068/WW NP Guna Dated 29.04.2026 |
| Tender ID |
2026_UAD_504159_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
Emd and Document Fee |
.pdf |
|
|
GST regn PAN Card Affidavit Rs 200 Contractor Details form H |
.pdf |
|
|
Authorise Dealer Certificate |
.pdf |
| 2 |
Finance |
Item Rate |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
330 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,975 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of PVC Fittings Material 90mm Dia to 160mm Dia under WW NP Guna |
| Work Description |
Supply of PVC Fittings Material 90mm Dia to 160mm Dia under WW NP Guna |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,96,610 |
Product Category |
Water Supply/Equipments/Meter/Drilling/Boring |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
300 |
| Location |
GUNA |
Pincode |
473001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO NP GUNA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-May-2026 06:55 PM |
Bid Opening Date |
05-Jun-2026 11:00 AM |
| Document Download / Sale Start Date |
02-May-2026 06:55 PM |
Document Download / Sale End Date |
03-Jun-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-May-2026 06:55 PM |
Bid Submission End Date |
03-Jun-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocuments.pdf
|
Tender Document |
1755.48 |
| 2 |
BOQ |
BOQ_608071.xls
|
Item Rate |
301.00 |
|
|
|
| |
| Name |
CMO NP GUNA |
| Address |
CMO NP GUNA |
|
| |
|
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| |