| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Indore Division - UAD||Dhar -Nagar Parishad Dahi - UAD |
| Tender Reference Number |
NIT/2026/PWD/1063/13-08-2026 |
| Tender ID |
2026_UAD_529348_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
Cost of Bid Document, EMD, Affidavit, organizational details JV agreement, undertaking certificate |
.pdf |
| 2 |
PreQual/Technical |
Technical Proposal |
.pdf |
| 3 |
Finance |
Price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
15,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,56,530 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Interception and Diversion of Nallahs with STP works Project of Dahi town under SBM 2.0 |
| Work Description |
Interception and Diversion of Nallahs with STP works Project of Dahi town under SBM 2.0 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,13,06,000 |
Product Category |
Civil Works - Others |
Sub category |
STP Construction |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Dahi |
Pincode |
454331 |
Pre Bid Meeting Place |
Dahi |
| Pre Bid Meeting Address |
office of Chief Municipal officer dahi |
Pre Bid Meeting Date |
27-Aug-2026 03:00 PM |
Bid Opening Place |
Municipal council Dahi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Aug-2026 06:00 PM |
Bid Opening Date |
17-Sep-2026 10:00 AM |
| Document Download / Sale Start Date |
14-Aug-2026 10:00 AM |
Document Download / Sale End Date |
15-Sep-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Aug-2026 10:00 AM |
Bid Submission End Date |
15-Sep-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
LWMTenderDocument.pdf
|
tender document |
2098.22 |
| 2 |
BOQ |
BOQ_637038.xls
|
financial bid |
368.50 |
| 3 |
Additional Documents |
Annexure.pdf
|
Annexures |
2349.45 |
|
|
|
| |
| 1 |
Financial bid corrigendum |
Financial Bid |
 |
|
|
| |
| Name |
CHIEF MUNICIPAL OFFICER |
| Address |
CMO DAHI |
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