Organisation Chain Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Sehore-Nagar Palika Sehore - UAD
Tender Reference Number MCSEH/REVENUE/MAR/ET/2026
Tender ID 2026_UAD_492906_2 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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical PAN,CARD,AADHAR,ORGANISATION DETAIL, FIRM REGISTRATION .pdf
EMD,AFFIDAVIT,OTHER, As Per Terms .pdf
2 Finance FINANCIAL .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 ₹ 5,900
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title WATER FILLING FIRE STATION MANDI SHOP 02 ON LEASE
Work Description WATER FILLING FIRE STATION MANDI SHOP 02 ON LEASE
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,89,800 Product Category Miscellaneous Goods Sub category SHOP ON LEASE 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180 
Location HEAD OFFICE MUNICIPAL COUNCIL SEHORE Pincode 466001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place HEAD OFFICE MUNICIPAL COUNCIL SEHORE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 08-Jul-2026 11:00 AM Bid Opening Date 24-Jul-2026 11:00 AM
Document Download / Sale Start Date 08-Jul-2026 11:05 AM Document Download / Sale End Date 22-Jul-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Jul-2026 11:10 AM Bid Submission End Date 22-Jul-2026 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 722.45
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tendernotice.pdf Digital Signature NIT 77.37
2 Tender Documents Alldoc.pdf Digital Signature sarte 2836.15
3 BOQ BOQ_626152.xls Digital Signature pricebid 274.00
 
Name CMO NAGARPALIKA SEHORE
Address MO NAGARPALIKA SEHORE
 
 
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