Basic Details Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD Tender Reference Number PWD/E TENDER-/2026/396 DATE12.06.2026 sarni Tender ID 2026_UAD_515840_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   Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical vender registration .pdf TENDER ACCEPTANCE LETTER .pdf E TENDER PURCHASING RECEPT AND EMD .pdf SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month .pdf SCAN COPY OF EPF NUMBER AND Certificate of clearance up to last month .pdf AFFUDAVIT ANNEXURE B .pdf organizationdetails .pdf OTHER TENDER RELEATED DOCUMENT .pdf scan copy of pan .pdf 2 Finance price bid .xls       Tender Fee Details, [Total Fee in ₹ * - 2,295] 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 Fee Details EMD Amount in ₹ 9,820 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title plantation under women for trees and amrut mitra initiative 1. supply of fruit plant saplings(guava, mango, jamun etc.) 2. supply of herbal plant sapling (aloe vera, neem, Indian gooseberry, turmeric etc.) 3. Manure 4. Bamboo Stick Work Description plantation under women for trees and amrut mitra initiative 1. supply of fruit plant saplings(guava, mango, jamun etc.) 2. supply of herbal plant sapling (aloe vera, neem, Indian gooseberry, turmeric etc.) 3. Manure 4. Bamboo Stick NDA/Pre Qualification as per tender document Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  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   Critical Dates Published Date 17-Jun-2026 05:30 AM Bid Opening Date 03-Jul-2026 11:00 AM Document Download / Sale Start Date 17-Jun-2026 05:30 PM Document Download / Sale End Date 01-Jul-2026 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 19-Jun-2026 10:00 AM Bid Submission End Date 15-Jun-2026 10:30 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   nit 644.52 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 949tenderdocumentCform.pdf tenderdocument 1534.73 2 Tender Documents 396nit.pdf nit 629.11 3 Tender Documents TenderAcceptanceLetter1.pdf TenderAcceptanceLetter 115.83 4 Tender Documents organizationdetails.pdf organizationdetails 506.34 5 Tender Documents Annexure-B.pdf Annexure-B 479.00 6 BOQ BOQ_621299.xls price bid 361.00   Tender Inviting Authority Name CMO NAGAR PALIKA PARISHAD SARNI Address CMO NAGAR PALIKA PARISHAD SARNI

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