Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Damoh-Nagar Palika Damoh - UAD
Tender Reference Number NP/DAMOH/2026/2173/13
Tender ID 2026_UAD_529277_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
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 Scanned Copy Of Document Fee Receipt .pdf
Scanned Copy Of Registration Of Contractor .pdf
Scanned Copy Of PAN Card .pdf
GST Registration .pdf
Scanned Copy Of Organization Details .pdf
SCAN COPY OF AFFIDAVIT AND ALL OTHER MANDATORY DOCUMENT MENTIONED IN TENDER DOCUMENT .pdf
2 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,313]
Tender Fee in ₹ 5,000
Processing Fee in ₹ (18.00% GST Incl.) 313
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 19,900 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Construction of RCC Drain at various places at Futera 01. 1. RCC Drain at various places 2. RCC Drain from Vijay akhada to Shiv Mandir 3. RCC Drain from Rajkumar Chakravarti to Chandrabhooshan 4. RCC Drain from Kallu member to Gourishankar.
Work Description Construction of RCC Drain at various places at Futera 01. 1. RCC Drain at various places 2. RCC Drain from Vijay akhada to Shiv Mandir 3. RCC Drain from Rajkumar Chakravarti to Chandrabhooshan 4. RCC Drain from Kallu member to Gourishankar.
NDA/Pre Qualification as per NIT
Independent External Monitor/Remarks EE Sagar
Tender Value in ₹ 26,48,488 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180 
Location Nagar Palika Damoh Pincode 470661 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Municipal Council Damoh
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 15-Aug-2026 10:30 AM Bid Opening Date 17-Sep-2026 10:30 AM
Document Download / Sale Start Date 15-Aug-2026 10:30 AM Document Download / Sale End Date 15-Sep-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Aug-2026 10:30 AM Bid Submission End Date 15-Sep-2026 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 343.37
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tdoc.pdf Digital Signature Tender Document 1140.33
2 Other Document futera01.pdf Digital Signature Estimate 3714.16
3 BOQ BOQ_636930.xls Digital Signature BOQ 262.00
 
Tender Inviting Authority
Name CMO Damoh
Address Station Road Damoh
 
 
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