| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD |
| Tender Reference Number |
S.NO/SBM/2026-27/938 DATE 31.08.2026 |
| Tender ID |
2026_UAD_533852_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
|
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|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
COMPANY /FIRM / NGO AT LEAST 02 YEAR EXPERIENCED IN ULB IN SBM AS PER NIT COND. 4.1 |
.pdf |
|
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THE BIDDER MUST HAVE AT LEAST 20 EMPLOYEE WORKING OF IEC / SWM (AS PE RCONDITION NO 4.1.1F) |
.pdf |
|
|
COPY OF LAST 03 MONTH EPF AND GST CHALLAN AND PAYMENT receipt previous month |
.pdf |
|
|
COPY OF GST AND PAN NO |
.pdf |
|
|
EMD AND FEE RECIEPTS |
.pdf |
|
|
AFFIDAVIT (200 stamp with 50rs Ticket) |
.pdf |
|
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OTHER TENDER RELATED DOCUMENTS |
.pdf |
|
|
SCAN COPY LABOUR LICENCE. |
.pdf |
|
|
ORGNIZATION MUST HAVE ONE SINGLE WORK ORDER FROM AT LEST 02 MCS (AS PER NIT CONDI. 4.1.1 I) |
.pdf |
|
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Company /Firm/ NGO At lest 05 Year Old as per nit cond. 4.1.1 (d) |
.pdf |
|
|
work order as per condi. 4.1.1 g |
.pdf |
| 2 |
Finance |
price bid |
.xls |
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
354 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
30,000 |
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 |
Conducting I.E.C. and Solid Waste Mangement Activities in Sarni Under Swachh Bharat Mission.2.0 (As per Nit Document) |
| Work Description |
Conducting I.E.C. and Solid Waste Mangement Activities in Sarni Under Swachh Bharat Mission.2.0 (As per Nit Document) |
| NDA/Pre Qualification |
as per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
ward 03 |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMO NAGAR PALIKA PARISHAD SARNI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Sep-2026 06:55 PM |
Bid Opening Date |
07-Oct-2026 11:00 AM |
| Document Download / Sale Start Date |
03-Sep-2026 06:55 PM |
Document Download / Sale End Date |
05-Oct-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Sep-2026 10:30 AM |
Bid Submission End Date |
05-Oct-2026 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Annexure-B.pdf
|
Annexure-B |
479.00 |
| 2 |
BOQ |
BOQ_642130.xls
|
PRICE BID |
285.50 |
| 3 |
Tender Documents |
sbmrpf.pdf
|
sbm rpf |
4123.44 |
| 4 |
Tender Documents |
organizationdetails.pdf
|
organizationdetails |
506.34 |
| 5 |
Tender Documents |
nit.pdf
|
nit |
346.75 |
| 6 |
Tender Documents |
TenderAcceptanceLetter1.pdf
|
TenderAcceptanceLetter |
115.83 |
|
|
|
| |
| Name |
CMO NAGAR PALIKA PARISHAD SARNI |
| Address |
CMO NAGAR PALIKA PARISHAD SARNI |
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