| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation - Dewas - UAD |
| Tender Reference Number |
34/sbm/2026 dewas date 18.05.2026 |
| Tender ID |
2026_UAD_508564_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
ONLINE FORM FEE AND EMD FEE RECEIPTS |
.pdf |
|
|
PAN CARD AS PER TENDER |
.pdf |
|
|
GST REGISTRATION AS PER TENDER |
.pdf |
|
|
OTHER TECHNICAL DOCUMENTS AS PER TENDER |
.pdf |
|
|
OTHER CERTIFICATES AS PER TENDER |
.pdf |
|
|
OTHER ANNEXURES AS PER TENDER |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,95,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Tender for Selection of an agency for transportation of MSW from garbage transfer station to processing or disposal site including necessary operation and maintenance of GTS machinery, vehicles etc. system as a whole for period of 1 year in DMC |
| Work Description |
Tender for Selection of an agency for transportation of MSW from garbage transfer station to processing or disposal
site including necessary operation and maintenance of GTS machinery, vehicles etc. system as a whole for period of
1 year in DMC |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Dewas |
Pincode |
455001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
A.B. Road Nagar Palik Nigam Dewas |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-May-2026 06:00 PM |
Bid Opening Date |
03-Jun-2026 10:00 AM |
| Document Download / Sale Start Date |
18-May-2026 06:00 PM |
Document Download / Sale End Date |
01-Jun-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-May-2026 06:00 PM |
Bid Submission End Date |
01-Jun-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocument.pdf
|
tender document |
1774.75 |
| 2 |
BOQ |
BOQ_612630.xls
|
rate page |
344.50 |
|
|
|
| |
| Name |
Incharge Officer |
| Address |
A.B. Road Nagar Palik Nigam Dewas |
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