| Organisation Chain |
Directorate of Health Services||EE NHM Bhopal Division |
| Tender Reference Number |
NIT-02/BPL_2026-27_1 |
| Tender ID |
2026_DHS_526808_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
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|
|
| 1 |
Fee |
PWD Registration |
.pdf |
|
|
Pan No |
.pdf |
|
|
Affidavit |
.pdf |
|
|
No Relation Certificated |
.pdf |
|
|
GST Registration |
.pdf |
|
|
Copy of Online Payment |
.pdf |
| 2 |
PreQual/Technical |
Financial and Physical Experience as per Annexure I format I 1 |
.pdf |
|
|
Annual Turnover as per Annexure I format I 2 |
.pdf |
|
|
List of Technical Personnel for the key Position as per annexure I format I 3 |
.pdf |
|
|
List of Key Equipment for quality control labs as per Annexure I format I 4 |
.pdf |
|
|
List of equipment for construction work as per Annexure I format I 5 |
.pdf |
| 3 |
Finance |
Pricebid |
.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 ₹
|
2,20,320 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Construction Work of 04 Sub Health Center with CHO Quarter Electrical Work Sanitary Fitting Tubewell Boundary wall Village Shekpura Block Kurwai, Jawati Block Lateri, Kodiya Block Sironj and Karariya Block Vidisha at District Vidisha Second Call |
| Work Description |
Construction Work of 04 Sub Health Center with CHO Quarter Electrical Work Sanitary Fitting Tubewell Boundary wall Village Shekpura Block Kurwai, Jawati Block Lateri, Kodiya Block Sironj and Karariya Block Vidisha at District Vidisha Second Call |
| NDA/Pre Qualification |
PWD Registration
Pan No
Affidavit
No Relation Certificated
GST Registration
Copy of Online Payment
|
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,20,32,000 |
Product Category |
Civil Works - Buildings |
Sub category |
CONSTRUCTION WORK |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
District Vidisha |
Pincode |
464001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Aug-2026 01:35 PM |
Bid Opening Date |
31-Aug-2026 10:30 AM |
| Document Download / Sale Start Date |
12-Aug-2026 01:35 PM |
Document Download / Sale End Date |
27-Aug-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Aug-2026 01:35 PM |
Bid Submission End Date |
27-Aug-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
List_Work_Place.pdf
|
List of Work Place |
134.87 |
| 2 |
Tender Documents |
Schdule_2.pdf
|
Schdule |
517.31 |
| 3 |
Tender Documents |
DeatilNIT_1.pdf
|
DetailNIT |
2697.85 |
| 4 |
BOQ |
BOQ_636639.xls
|
BOQ |
259.50 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER NHM DIVISION BHOPAL |
| Address |
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO 03BHOPAL |
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