Organisation Chain Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Rajgarh-Nagar Palika Biaora - UAD
Tender Reference Number DUKAN NILAMI/873
Tender ID 2026_UAD_518633_8 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Tender cum Auction
Tender Category Goods No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical ADHAR SAMGRA RASAHAN COARD DRIVING LICENCE VOTER CARD PENCARD PASSOPORT TENDER FORM FEE EMD RICIPT .pdf
2 Finance PRICEBID .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Bidder Registration  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name.  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. 
2. Bidder Registration  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD.  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. 
3. Bidder Registration  Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company  Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company 
 
 
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 ₹ 50,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title DUKAN NO 17 PRATHAM TAL KRASHI UPAJ MANDI GATE NO 02 AND IDGHA KE SAMNE DUKANO ME SHESH BACHI DUKAN
Work Description DUKAN NO 17 PRATHAM TAL KRASHI UPAJ MANDI GATE NO 02 AND IDGHA KE SAMNE DUKANO ME SHESH BACHI DUKAN
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 12,50,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 90 
Location DUKAN NO 17 Pincode 465674 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CMO BIAORA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 02-Jul-2026 09:00 AM Bid Opening Date 20-Jul-2026 09:00 AM
Document Download / Sale Start Date 02-Jul-2026 09:00 AM Document Download / Sale End Date 16-Jul-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Jul-2026 09:00 AM Bid Submission End Date 16-Jul-2026 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NITCOPY 511.92
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_624775.xls Digital Signature PRISEOKBD 317.00
 
Name CMO BIAORA
Address CMO BIAORA
 
 
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