| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Rajgarh-Nagar Parishad Talen - UAD |
| Tender Reference Number |
1246/guliyakuwa/2026 |
| Tender ID |
2026_UAD_532118_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 |
|
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|
|
| 1 |
Fee/PreQual/Technical |
EMD ONLINE RECEIPT SCAN COPY |
.pdf |
|
|
RAGISTRATION SCAN COPY |
.pdf |
|
|
PAN NO. SCAN COPY |
.pdf |
|
|
GST NO. SCAN COPY |
.pdf |
|
|
NO RELATION CERTIFICATE HUNDRED RS. STAMP |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
|
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|
|
|
| |
|
|
| |
| 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 ₹
|
5,266 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Ward 04 me kamal yadav ke ghar se guliya kuwa tak C.C.road evm nail nirman kary |
| Work Description |
Ward 04 me kamal yadav ke ghar se guliya kuwa tak C.C.road evm nail nirman kary |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,26,551 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
Ward 04 |
Pincode |
465680 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Talen |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Aug-2026 05:30 PM |
Bid Opening Date |
10-Sep-2026 05:30 PM |
| Document Download / Sale Start Date |
25-Aug-2026 05:30 PM |
Document Download / Sale End Date |
09-Sep-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Aug-2026 05:30 PM |
Bid Submission End Date |
09-Sep-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tfrom.pdf
|
Tfrom |
16615.96 |
| 2 |
BOQ |
BOQ_640035.xls
|
price bid |
334.50 |
|
|
|
| |
| Name |
cmo talen |
| Address |
Talen |
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