| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
| Tender Reference Number |
PWD/E TENDER/2026/198 DATE 22.05.2026 SARNI |
| Tender ID |
2026_UAD_507191_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 |
vender registration |
.pdf |
|
|
TENDER ACCEPTANCE LETTER |
.pdf |
|
|
E TENDER PURCHASING RECEPT AND EMD |
.pdf |
|
|
SCAN COPY OF GST NUMBER AND pan No |
.pdf |
|
|
OTHER TENDER RELEATED DOCUMENT |
.pdf |
|
|
SCAN COPY OF EPF DOCUMENT |
.pdf |
|
|
AFFUDAVIT ANNEXURE B |
.pdf |
|
|
organizationdetails |
.pdf |
|
|
scan copy of condition no 08 |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
18,750 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Inviting rates of moorum and stone dust (5-6 mm TH BT Metel) with spreading complete work for the Yearly. (Retes including royalty and spreading complete) (2026-27)(3rd Call) |
| Work Description |
Inviting rates of moorum and stone dust (5-6 mm TH BT Metel) with spreading complete work for the Yearly. (Retes including royalty and spreading complete) (2026-27)(3rd Call) |
| NDA/Pre Qualification |
as per nit condition |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,00,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
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 |
13-May-2026 06:30 PM |
Bid Opening Date |
25-May-2026 11:00 AM |
| Document Download / Sale Start Date |
13-May-2026 06:30 PM |
Document Download / Sale End Date |
23-May-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-May-2026 10:30 AM |
Bid Submission End Date |
23-May-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderAcceptanceLetter1.pdf
|
TenderAcceptanceLetter |
115.83 |
| 2 |
Tender Documents |
organizationdetails.pdf
|
organizationdetails |
506.34 |
| 3 |
Tender Documents |
Annexure-B.pdf
|
Annexure-B |
479.00 |
| 4 |
Tender Documents |
tenderdocument.pdf
|
NIT DOCUMENT |
1863.60 |
| 5 |
Tender Documents |
198nit.pdf
|
NIT |
513.02 |
| 6 |
BOQ |
BOQ_611027.xls
|
price bid |
351.50 |
|
|
|
| |
| Name |
CMO NAGAR PALIKA PARISHAD SARNI |
| Address |
CMO NAGAR PALIKA PARISHAD SARNI |
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