| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Niwari-Nagar Parishad Orchha - UAD |
| Tender Reference Number |
SN/NP/2351/ORCHHA/2026 |
| Tender ID |
2026_UAD_534442_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 |
|
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
PWD REGISTRATION, EMD/Tender Document Fee Reciept, PAN CARD, GST CERTIFICATE, EPF AND ESIC REGISTRA |
.rar |
|
|
AFFIDAVIT DULY NOTARISED ON 200 RS NON JUDICIAL STAMP, NO BLACKLIST UNDERTAKING, |
.rar |
| 2 |
Finance |
PRCE BID |
.xls |
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| |
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|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
Paver-fixing work in Ward No. 14 Orchha |
| Work Description |
Paver-fixing work in Ward No. 14 Orchha |
| NDA/Pre Qualification |
Please refer tender Doc |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,90,460 |
Product Category |
Civil Works - Others |
Sub category |
Paver |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
ORCHHA |
Pincode |
472246 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PRISHAD ORCHHA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
Not Applicable |
|
| |
| Published Date |
08-Sep-2026 10:45 AM |
Bid Opening Date |
12-Oct-2026 11:00 AM |
| Document Download / Sale Start Date |
08-Sep-2026 10:45 AM |
Document Download / Sale End Date |
10-Oct-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Sep-2026 10:45 AM |
Bid Submission End Date |
10-Oct-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOC.pdf
|
Tenderdoc |
2001.11 |
| 2 |
Tender Documents |
estmmt.pdf
|
esttm |
484.24 |
| 3 |
BOQ |
BOQ_642900.xls
|
price bid |
281.00 |
|
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| |
| Name |
CMO |
| Address |
NAGAR PRISHAD ORCHHA |
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