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| Organisation Chain | Directorate Urban Administration and Development||Smart Cities - UAD||Satna Smart City Development Limited - UAD | | Tender Reference Number | SSCDL/2024/abd/115/594 | | Tender ID | 2024_UAD_369786_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | 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 | Registration of MPPWD | .pdf | | | Partner Deed if you Have registered as partnership firm or company | .pdf | | | Fee of Bid document Slip | .pdf | | | Notarized Affidavit | .pdf | | | Active GST Registration Certificate | .pdf | | | Prequalification/ Technical as per RFP | .pdf | | | Any others as per RFP | .pdf | | 2 | Finance | Price Bid | .xls |
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| Tender Fee in ₹ | 15,000 | | Processing Fee in ₹ (18.00% GST Incl.) | 1,534 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Balance work of Narayani Talab And Opreation and maintenance | | Work Description | Balance work of Design,Engineering,Procurement,Construction and redevelopment of Narayani Talab with DLP and Operation and Maintenance of entire facility for period of five years including Marketing, Collection of Revenue during Operation Maintenance | | NDA/Pre Qualification | Please refer the Tender document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,05,85,737 | Product Category | Miscellaneous Services | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 180 | | Location | Satna | Pincode | 485001 | Pre Bid Meeting Place | 373/1, ICCC Building Collectorate Premises Dhawari | | Pre Bid Meeting Address | 373/1,ICCC Building Collectorate Premises Dhawari | Pre Bid Meeting Date | 27-Sep-2024 04:30 PM | Bid Opening Place | Satna | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Sep-2024 06:00 PM | Bid Opening Date | 16-Oct-2024 04:00 PM | | Document Download / Sale Start Date | 14-Sep-2024 06:00 PM | Document Download / Sale End Date | 15-Oct-2024 03:00 PM | | Clarification Start Date | 14-Sep-2024 06:30 PM | Clarification End Date | 27-Sep-2024 12:00 PM | | Bid Submission Start Date | 14-Sep-2024 06:30 PM | Bid Submission End Date | 15-Oct-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | RFPVer1.pdf | RFP | 9521.74 | | 2 | Other Document | nitv1.pdf | NIT | 805.96 | | 3 | BOQ | BOQ_434942.xls | Price Bid | 2407.50 |
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| Name | CEO | | Address | 373/1,ICCC Building Collectorate Premises Dhawari |
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