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| Organisation Chain | Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD | | Tender Reference Number | sr.no/pWD/etnder/2024/503 NPSARNI 26.07.2024 | | Tender ID | 2024_UAD_360131_6 | 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 | VENDER CERTIFICATE | .pdf | | | TENDER ACCEPTANCE LETTER | .pdf | | | E TENDER PURCHASING RECEPT AND EMD | .pdf | | | organizationdetails | .pdf | | | SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month | .pdf | | | SCAN COPY OF EPF DOCUMENT and clearance Certificate upto last month | .pdf | | | AFFIDAVIT ANNEXURE B | .pdf | | | OTHER TENDER RELEATED DOCUMENT | .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 |
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| EMD Amount in ₹ | 5,26,815 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Costruction of cultural munch near tangu house at ward no.28. | | Work Description | Costruction of cultural munch near tangu house at ward no.28. | | NDA/Pre Qualification | AS PER TENDER DOCUMENT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 5,26,815 | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 60 | | Location | WARD NO 28 | Pincode | 460449 | 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 | |
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| Published Date | 30-Jul-2024 06:55 PM | Bid Opening Date | 27-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 30-Jul-2024 06:55 PM | Document Download / Sale End Date | 24-Aug-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Aug-2024 10:30 AM | Bid Submission End Date | 24-Aug-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 503nit.pdf | NIT | 485.60 | | 2 | Tender Documents | AFFIDAVIT.pdf | AFFIDAVIT | 766.88 | | 3 | Tender Documents | organizationdetails.pdf | organizationdetails | 506.34 | | 4 | Tender Documents | TenderAcceptanceLetter1.pdf | TenderAcceptanceLetter | 115.83 | | 5 | Tender Documents | wardno28doc.pdf | TENDER DOCUMENT | 1948.02 | | 6 | Tender Documents | WARD28TANGUKEGHARKEPASSmUNCH.pdf | TS LETTER | 4174.94 | | 7 | BOQ | BOQ_424264.xls | PRICE BID | 232.00 |
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| 1 | due to administrative resion | Date |  |
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| Name | CMO NAGAR PALIKA PARISHAD SARNI | | Address | CMO NAGAR PALIKA PARISHAD SARNI |
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