| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Rewa Division - UAD||Satna-Nagar Parishad Unchehara - UAD |
| Tender Reference Number |
1244/NP/E-TENDERING/2026 |
| Tender ID |
2026_UAD_529068_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 |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
MP PWD REGISTRATION |
.pdf |
|
|
PANCARD/ADHAR CARD |
.pdf |
|
|
EMD AMOUNT RECEIPT |
.pdf |
|
|
EPF /GST REGISTRATION |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
ANNEXURE H (ORGANIZATION DETAILS) |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
733 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
46,570 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
CONSTRUCTION AND BEAUTIFICATION OF MUKHTIDHAM AT WARD NO 9 |
| Work Description |
CONSTRUCTION AND BEAUTIFICATION OF MUKHTIDHAM AT WARD NO 9 |
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
62,09,158 |
Product Category |
Civil Works - Others |
Sub category |
MUKTIDHAM |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
150 |
| Location |
NAGAR PARISHD UNCHEHARA |
Pincode |
485661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PARISHD UNCHEHARA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Aug-2026 05:30 PM |
Bid Opening Date |
14-Sep-2026 10:30 AM |
| Document Download / Sale Start Date |
12-Aug-2026 06:00 PM |
Document Download / Sale End Date |
12-Sep-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Aug-2026 06:00 PM |
Bid Submission End Date |
12-Sep-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERFORMA.pdf
|
TENDER FORM A |
918.47 |
| 2 |
Other Document |
NOTICE.pdf
|
NOTICE |
823.90 |
| 3 |
Other Document |
ESTIMATE.pdf
|
ESTIMATE |
744.23 |
| 4 |
Other Document |
DRAWING.pdf
|
DRAWING |
4601.67 |
| 5 |
BOQ |
BOQ_636758.xls
|
BOQ |
333.50 |
|
|
|
| |
| Name |
CMO NAGAR PARISHD UNCHEHARA |
| Address |
WARD NO 3,MANGAL BHAWAN BUILDING NAGAR PARISHAD UCHEHARA OFFICE BUILDING |
|
| |
|
|
| |
