| Organisation Chain |
Directorate of Health Services||EE NHM Ujjain Division |
| Tender Reference Number |
NIT-01/2026-27 |
| Tender ID |
2026_DHS_507373_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
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 |
PWD Registration |
.pdf |
|
|
Copy of Online Payment |
.pdf |
|
|
Pan No. |
.pdf |
|
|
Affidavit |
.pdf |
|
|
No Relation Certificate |
.pdf |
|
|
GST Registration |
.pdf |
| 2 |
PreQual/Technical |
Similar Work Experience with completion date and amount |
.pdf |
|
|
Financial Experience as per Annexure I format I 1 with all related document. |
.pdf |
|
|
Annual Turnover as per Annexure I format I 2 with all related document |
.pdf |
|
|
List of Technical Personnel for the key Position as per annexure I format to I 3 |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
12,500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,65,240 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Construction work of 03 Nos New Sub Health center Building (CHO Quarter, Electrical work, Sentry Fitting, Tubewell, Boundary wall etc.) at Block Kannod District Dewas and Khachrod and Ghatiya District Ujjain (MP) |
| Work Description |
Construction work of 03 Nos New Sub Health center Building (CHO Quarter, Electrical work, Sentry Fitting, Tubewell, Boundary wall etc.) at Block Kannod District Dewas and Khachrod and Ghatiya District Ujjain (MP) |
| NDA/Pre Qualification |
Similar Work Experience with completion date and amount
Financial Experience as per Annexure I format I 1 with all related document.
Annual Turnover as per Annexure I format I 2 with all related document
List of Technical Personnel for the key |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,65,24,000 |
Product Category |
Civil Works - Buildings |
Sub category |
Construction Work |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Block Kannod District Dewas and Khachrod and Ghati |
Pincode |
456550 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Bhopal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-May-2026 09:00 AM |
Bid Opening Date |
05-Jun-2026 10:30 AM |
| Document Download / Sale Start Date |
20-May-2026 09:00 AM |
Document Download / Sale End Date |
03-Jun-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-May-2026 09:00 AM |
Bid Submission End Date |
03-Jun-2026 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DetailNIT.pdf
|
Detail NIT |
4968.36 |
| 2 |
Other Document |
Schedule.pdf
|
Schedule of Item |
780.03 |
| 3 |
Other Document |
List_1.pdf
|
List of SHC |
292.29 |
| 4 |
BOQ |
BOQ_613004.xls
|
Price Bid |
283.50 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER NHM DIVISION UJJAIN |
| Address |
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL |
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