Organisation Chain Directorate Urban Administration and Development||Join Director-Gwalior Division - UAD||Gwalior -Nagar Palika Dabra - UAD
Tender Reference Number 3004 / 11.08.2026
Tender ID 2026_UAD_529067_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
 
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDEROCUENT AS PER NIT .pdf
EMD .pdf
2 Finance PRICEBID .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 ₹ 3,842 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title WARD 19 MAIN KHEMRAJ CHOHAN KE KHET KE AAGE PULIYA NIRMAN WORK
Work Description WARD 19 MAIN KHEMRAJ CHOHAN KE KHET KE AAGE PULIYA NIRMAN WORK
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,84,192 Product Category Miscellaneous Works Sub category PULIYA NIRMAN 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90 
Location DABRA Pincode 475110 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DABRA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 13-Aug-2026 12:00 PM Bid Opening Date 17-Sep-2026 11:00 AM
Document Download / Sale Start Date 13-Aug-2026 12:00 PM Document Download / Sale End Date 15-Sep-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Aug-2026 12:00 PM Bid Submission End Date 15-Sep-2026 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT_ESTIMATE_TENDERDOCUMENT 3220.98
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_636708.xls Digital Signature BOQ 288.00
 
Name CMO
Address DABRA
 
 
Click Here For Main Source