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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Hoshangabad-Nagar Palika Seoni-Malwa - UAD | | Tender Reference Number | 1580 | | Tender ID | 2024_UAD_355005_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 | sacn copy of gst pan tan and all mandatory document | .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 | Yes |
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| EMD Amount in ₹ | 22,500 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | 2024-25 Annual rate of reparing and maintenance | | Work Description | 2024-25 Annual rate of reparing and maintenance | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 30,00,000 | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | 2024-25 Annual rate of reparing and maintenance | Pincode | 461223 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | CMO office seoni malwa | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Jul-2024 01:20 PM | Bid Opening Date | 05-Aug-2024 09:00 AM | | Document Download / Sale Start Date | 03-Jul-2024 01:30 PM | Document Download / Sale End Date | 03-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Jul-2024 01:30 PM | Bid Submission End Date | 03-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | tenderformrep.pdf | tender form | 2146.07 | | 2 | Other Document | nitrep.pdf | nit | 648.85 | | 3 | BOQ | BOQ_417372.xls | price bid | 301.50 |
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| Name | 2024-25 Annual rate of reparing and maintenance | | Address | cmo office seoni malwa |
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