| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
| Tender Reference Number |
S.N/STORE/ETENDER/2026/146 SARNI DATE 30.04.2026 |
| Tender ID |
2026_UAD_505164_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
scan copy of gst panjiyan |
.pdf |
|
|
scan copy of gumasta panjiyan |
.pdf |
|
|
scan copy of architect or as per condition no 03 |
.pdf |
|
|
scan copy of experience as per condition no 04 |
.pdf |
|
|
E TENDER PURCHASING RECEPT AND EMd |
.pdf |
|
|
AFFADVIT ANNEXURE B |
.pdf |
|
|
PAN AND GST NUBER CERTIFICAT |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
organizationdetails |
.pdf |
|
|
OTHER TENDER RELETED DOCUMEN |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
16,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Purchase/installation of complete furniture and conference sound system and accessories for conference hall by the body (as per attached list) |
| Work Description |
Purchase/installation of complete furniture and conference sound system and accessories for conference hall by the body (as per attached list) |
| NDA/Pre Qualification |
as per nit condition |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,50,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
ward no 03 |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO NAGAR PALIKA PARISHAD SARNI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-May-2026 06:55 PM |
Bid Opening Date |
15-May-2026 11:00 AM |
| Document Download / Sale Start Date |
05-May-2026 06:55 PM |
Document Download / Sale End Date |
13-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 |
13-May-2026 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
nit146.pdf
|
nit |
501.77 |
| 2 |
Tender Documents |
Annexure-B.pdf
|
Annexure-B |
479.00 |
| 3 |
Tender Documents |
146nitcondi.pdf
|
nit condition |
258.60 |
| 4 |
Tender Documents |
TenderAcceptanceLetter1.pdf
|
TenderAcceptanceLetter |
115.83 |
| 5 |
Tender Documents |
organizationdetails.pdf
|
organizationdetails |
506.34 |
| 6 |
Tender Documents |
146list.pdf
|
nit list |
352.79 |
| 7 |
BOQ |
BOQ_608759.xls
|
price bid |
349.50 |
|
|
|
| |
| 1 |
due to deleted condition no 03 |
Date |
 |
|
|
| |
| Name |
CMO NAGAR PALIKA PARISHAD SARNI |
| Address |
CMO NAGAR PALIKA PARISHAD SARNI |
|
| |
|
|
| |
