| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Harda-Nagar Parishad Timarni - UAD |
| Tender Reference Number |
874 |
| Tender ID |
2026_UAD_506160_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Goods |
No. of Covers |
3 |
| 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 |
EMD and Tender Fee |
.pdf |
|
|
GST Registration And Pan Card |
.pdf |
|
|
Affidavit |
.pdf |
|
|
Past Ten Experience Certificate of Same Work in Other ULB/ Govt. Department |
.pdf |
|
|
Annexure H |
.pdf |
|
|
Manufacturer/Supplier Certificate/Firm Ragistrection/PWD Registration |
.pdf |
|
|
OEM Certificate NDRF Certificate AIPPH certificate |
.pdf |
| 2 |
PreQual/Technical |
Technical BID |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
313 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
19,875 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Third call Supply of Fire Brigade Tata/Ashok Leyland/other Equivalent companies chassis and B- Fabrication work including complete accessories (Item No. 26) as per norms and guidelines |
| Work Description |
Third call Supply of Fire Brigade Tata/Ashok Leyland/other Equivalent companies chassis and B- Fabrication work including complete accessories (Item No. 26) as per norms and guidelines |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
26,50,000 |
Product Category |
Vehicles/Vehicle Spares |
Sub category |
Supply of Fire Brigade and Febrication |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
Timarni |
Pincode |
461228 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Parisad Timarni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-May-2026 10:00 AM |
Bid Opening Date |
20-May-2026 11:00 AM |
| Document Download / Sale Start Date |
11-May-2026 10:00 AM |
Document Download / Sale End Date |
18-May-2026 06:00 PM |
| Clarification Start Date |
11-May-2026 10:00 AM |
Clarification End Date |
18-May-2026 06:00 PM |
| Bid Submission Start Date |
11-May-2026 10:00 AM |
Bid Submission End Date |
18-May-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocuments.pdf
|
Tender Document |
979.46 |
| 2 |
Other Document |
Technicalsanction.pdf
|
Thecnical Sanction |
454.53 |
| 3 |
BOQ |
BOQ_609941.xls
|
BOQ |
291.50 |
|
|
|
| |
| Name |
CMO TIMARNI |
| Address |
Nagar Parisad Timarni |
|
| |
|
|
| |
