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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/vidhut/etnder/2025/1620 NPSARNI 06.02.2025 | | Tender ID | 2025_UAD_402528_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 | SCAN COPY OF DEALER REGISTRATION | .pdf | | | TENDER ACCEPTANCE LETTER | .pdf | | | PURCHASING RECEPT AND EMD | .pdf | | | organizationdetails | .pdf | | | SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month | .pdf | | | AFFIDAVIT ANNEXURE B | .pdf | | | OTHER TENDER RELEATED DOCUMENT | .pdf | | | SCAN OF MANET REPORT | .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 ₹ | 20,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | Regarding purchasing 2x24 Watt T5 Power Saver Choke | | Work Description | Regarding purchasing 2x24 Watt T5 Power Saver Choke | | NDA/Pre Qualification | as per tender document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 10,00,000 | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 7 | | Location | ward no 03 | Pincode | 460447 | 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 | 14-Feb-2025 05:30 PM | Bid Opening Date | 19-Mar-2025 11:00 AM | | Document Download / Sale Start Date | 14-Feb-2025 05:30 PM | Document Download / Sale End Date | 17-Mar-2025 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 15-Feb-2025 10:30 AM | Bid Submission End Date | 17-Mar-2025 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 620nit.pdf | NIT | 464.23 | | 2 | Tender Documents | 620condi.pdf | NIT CONDITION | 325.65 | | 3 | Tender Documents | AFFIDAVIT.pdf | AFFIDAVIT | 766.88 | | 4 | Tender Documents | organizationdetails.pdf | organizationdetails | 506.34 | | 5 | Tender Documents | TenderAcceptanceLetter1.pdf | TenderAcceptanceLetter | 115.83 | | 6 | Tender Documents | amadment.pdf | amadment | 1618.41 | | 7 | Tender Documents | powerseverchouk.pdf | tender document | 1813.18 | | 8 | BOQ | BOQ_473951.xls | price bid | 284.50 |
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| Name | CMO NAGAR PALIKA PARISHAD SARNI | | Address | CMO NAGAR PALIKA PARISHAD SARNI |
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