| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Chhindwara-Nagar Palika Pandurna - UAD |
| Tender Reference Number |
453/ED/NP Pandhurna/2026 |
| Tender ID |
2026_UAD_529302_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
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 |
Fee, EMD, Firm Reg Certificate, Affidavit, PAN, GST Doc Scan Copy |
.pdf |
|
|
All Mendatory Document As per NIT and Tender Document |
.pdf |
|
|
All other Document As Per NIT and Tender Document |
.pdf |
| 2 |
Finance |
PRICE BID BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
2,335 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
WORK TO REPLACE THE EXISTING LT LINE WIRES WITH CABLES, SPANNING THE ROUTE FROM GANPATI KHODE HOUSE TO GUJAR HOUSE IN KHARI WARD, PANDHURNA (TO BE EXECUTED IN ACCORDANCE WITH THE ESTIMATE OF M.P. POORV KSHETRA VIDYUT VITARAN COMPANY LIMITED). |
| Work Description |
WORK TO REPLACE THE EXISTING LT LINE WIRES WITH CABLES, SPANNING THE ROUTE FROM GANPATI KHODE HOUSE TO GUJAR HOUSE IN KHARI WARD, PANDHURNA (TO BE EXECUTED IN ACCORDANCE WITH THE ESTIMATE OF M.P. POORV KSHETRA VIDYUT VITARAN COMPANY LIMITED). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,33,523 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Pandhurna |
Pincode |
480334 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nagar Palika Pandhurna |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Aug-2026 01:00 PM |
Bid Opening Date |
31-Aug-2026 12:00 PM |
| Document Download / Sale Start Date |
13-Aug-2026 01:00 PM |
Document Download / Sale End Date |
29-Aug-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Aug-2026 01:00 PM |
Bid Submission End Date |
29-Aug-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ltcabledoc082026.rar
|
Tender Document |
275.83 |
| 2 |
Other Document |
estltcable082026.pdf
|
Estimate |
8496.20 |
| 3 |
BOQ |
BOQ_636973.xls
|
BOQ |
313.50 |
|
|
|
| |
| Name |
CMO |
| Address |
Nagar Palika Pandhurna |
|
| |
|
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| |