| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Multai - UAD |
| Tender Reference Number |
97/e-tendering/2026 Date 05-05-2026 |
| Tender ID |
2026_UAD_505229_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
E TENDER PURCHASING RECEPT AND Proof of EMD and Tender Fee |
.pdf |
|
|
Firm Registration |
.pdf |
|
|
Affidavit |
.pdf |
|
|
Tender Acceptance Letter |
.pdf |
|
|
GST |
.pdf |
|
|
PAN |
.pdf |
|
|
Bank Details |
.pdf |
| 2 |
Finance |
Pricebid |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| 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 ₹
|
5,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
For inviting annual rates of stationery material required from time to time for office use in Municipal Council Multai |
| Work Description |
For inviting annual rates of stationery material required from time to time for office use in Municipal Council Multai |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,00,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Multai |
Pincode |
460661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Palika Multai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-May-2026 06:55 PM |
Bid Opening Date |
14-May-2026 11:00 AM |
| Document Download / Sale Start Date |
06-May-2026 10:30 AM |
Document Download / Sale End Date |
12-May-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-May-2026 10:30 AM |
Bid Submission End Date |
12-May-2026 05:30 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
For inviting annual rates of stationery material required from time to time for office use in Municipal Council Multai
|
741.53
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
TDF.pdf
|
TD |
1046.04 |
| 2 |
Other Document |
ConditionsF.pdf
|
Conditions |
88.16 |
| 3 |
BOQ |
BOQ_608825.xls
|
Pricebid |
252.00 |
|
|
|
| |
| Name |
Chief Municipal Officer Municipal Council Multai |
| Address |
Nagar Palika Multai |
|
| |
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| |
