| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Balaghat-Nagar Palika Waraseoni - UAD |
| Tender Reference Number |
1711/PWD/MCW/2026 Waraseoni Date 16.06.2026 |
| Tender ID |
2026_UAD_516333_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 |
COPY OF ONLINE PAYMENT RECEIPT (EMD AND TENDER FORM) |
.pdf |
|
|
Scan copy of GSTIN, Affidavit PAN Card, Authorized Dealer Certificate, Sthapana Panjiyan |
.pdf |
|
|
Scan copy of Organization Details, Firm Registration, All document required as per NIT and Tender Do |
.pdf |
| 2 |
Finance |
PRICE BID (BOQ) |
.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 |
|
|
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| |
|
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| |
| Title |
Supply of Tractor 45 HP (02 Nos) with Hydraulic Trolly (as per specification) Escort, Kubota Limited, Sonalika, Mahindra, John Dear, Powertech, Icher evam Anya Pratishthit Company make Tractor evam Hydraulic Trolly me Lagne wale Tyres Atirikta |
| Work Description |
Supply of Tractor 45 HP (02 Nos) with Hydraulic Trolly (as per specification) Escort, Kubota Limited, Sonalika, Mahindra, John Dear, Powertech, Icher evam Anya Pratishthit Company make Tractor evam Hydraulic Trolly me Lagne wale Tyres Atirikta |
| NDA/Pre Qualification |
AS PER NIT AND TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
ITEMS |
Pincode |
481331 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MUNICIPAL COUNCIL WARASEONI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jun-2026 05:30 PM |
Bid Opening Date |
22-Jul-2026 02:00 PM |
| Document Download / Sale Start Date |
18-Jun-2026 05:30 PM |
Document Download / Sale End Date |
20-Jul-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Jun-2026 05:30 PM |
Bid Submission End Date |
20-Jul-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TEN_DOC.pdf
|
TENDER DOCUMENT |
2380.30 |
| 2 |
Other Document |
KEY_DATES.pdf
|
KEY DATES |
626.04 |
| 3 |
Other Document |
PRASTAV_COPY.pdf
|
PRASTAV COPY |
224.57 |
| 4 |
Other Document |
SPECIFICATIONS.pdf
|
SPECIFICATION OF TRACTOR AND TROLLY |
182.71 |
| 5 |
BOQ |
BOQ_622013.xls
|
BOQ (PRICE BID) |
340.00 |
|
|
|
| |
| Name |
CHIEF MUNICIPAL OFFICER WARASEONI |
| Address |
MUNICIPAL COUNCIL WARASEONI |
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