| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Indore - UAD||Central Store - MC Indore - UAD |
| Tender Reference Number |
STORE/11/2026-27 |
| Tender ID |
2026_UAD_509169_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
emd and fees |
.pdf |
|
|
all mandatory document as per tender document |
.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 ₹
|
8,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of cleaning material for public and community toilet for swachhata survekshan |
| Work Description |
Supply of cleaning material for public and community toilet for swachhata survekshan |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
central store-Ramesh Verma 9826371862 |
Pincode |
452007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
central store campus imc indore |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-May-2026 06:00 PM |
Bid Opening Date |
29-Jun-2026 11:30 AM |
| Document Download / Sale Start Date |
20-May-2026 06:10 PM |
Document Download / Sale End Date |
27-Jun-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-May-2026 06:55 PM |
Bid Submission End Date |
27-Jun-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
affidafit2021.pdf
|
affidafit |
1714.68 |
| 2 |
Tender Documents |
TENDERBLACKFORM_Updated_Jain_Sir.pdf
|
tenderform |
1625.81 |
| 3 |
Tender Documents |
maincontion10ctpt.pdf
|
mainconditonctpt |
77.63 |
| 4 |
Tender Documents |
list10ctpt2.pdf
|
listctpt |
27.20 |
| 5 |
BOQ |
BOQ_613277.xls
|
pricebod |
290.50 |
|
|
|
| |
| Name |
Mr. Pradeep Jain |
| Address |
central store campus imc indore |
|
| |
|
|
| |
