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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Sehore-Nagar Parishad Ichhawar - UAD | | Tender Reference Number | 773/2024 | | Tender ID | 2024_UAD_355888_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | Tender Category | Goods | 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 | .pdf | | | Scan Copy Pan Card | .pdf | | | Scan Copy Aadhar Card | .pdf | | | Scan Copy Affidavit | .pdf | | | SCan Copy Emd | .pdf | | 2 | Finance | Price Bid | .xls |
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| 1. | Bidder Registration | Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. | Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name. | | | 2. | Bidder Registration | Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. | Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD. | | | 3. | Bidder Registration | Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company | Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company | |
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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 |
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| EMD Amount in ₹ | 22,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Supply of Construction Material for financial year 2024-25 at nagar palika parishad Ichhawar | | Work Description | Supply of Construction Material for financial year 2023-24 at nagar palika parishad Ichhawar | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 30,00,000 | Product Category | Miscellaneous Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 360 | | Location | Nagar Parishad Ichhawar | Pincode | 466115 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Nagar Parishad Ichhawar | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 08-Jul-2024 06:00 PM | Bid Opening Date | 09-Aug-2024 10:30 AM | | Document Download / Sale Start Date | 08-Jul-2024 06:30 PM | Document Download / Sale End Date | 07-Aug-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 08-Jul-2024 06:30 PM | Bid Submission End Date | 07-Aug-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | tenderdocumentf2024.pdf | Tender doc | 957.06 | | 2 | Other Document | FormC.pdf | Form C | 484.16 | | 3 | Other Document | conditionn.pdf | condition | 219.64 | | 4 | BOQ | BOQ_418541.xls | Price Bid | 340.50 |
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| Name | CMO | | Address | Nagar Parishad Ichhawar |
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