Basic Details Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD Tender Reference Number PWD/E TENDER-/2024/2097 DATE04.03.2024 sarni Tender ID 2024_UAD_341535_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 Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical vender registration .pdf TENDER ACCEPTANCE LETTER .pdf E TENDER PURCHASING RECEPT AND EMD .pdf SCAN COPY OF GST NUMBER AND Certificate of clearance up to last month .pdf OTHER TENDER RELEATED DOCUMENT .pdf SCAN COPY OF EPF DOCUMENT and clearance Certificate upto last month .pdf AFFUDAVIT ANNEXURE B .pdf organizationdetails .pdf 2 Finance PRICE BID .xls Tender Fee Details, [Total Fee in ₹ * - 2,295] 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 EMD Fee Details EMD Amount in ₹ 5,920 EMD through BG/ST or EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title precast slab construction work at various places on drains in Ward 20 Work Description precast slab construction work at various places on drains in Ward 20 NDA/Pre Qualification as per nit Independent External Monitor/Remarks NA Tender Value in ₹ 5,91,084 Product Category Construction Works Sub category NA Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 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 Critical Dates Published Date 06-Mar-2024 05:30 PM Bid Opening Date 12-Apr-2024 11:00 AM Document Download / Sale Start Date 06-Mar-2024 05:30 PM Document Download / Sale End Date 10-Apr-2024 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Mar-2024 10:30 AM Bid Submission End Date 10-Apr-2024 05:30 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 535.91 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 2097nit.pdf NIT 520.36 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 WARD20PULIYANIRMARNWORK.pdf TS LETTER 1782.31 6 Tender Documents ward20drain.pdf TENDER DOCUMENT 1942.29 7 BOQ BOQ_401189.xls PRICE BID 232.00 Tender Inviting Authority Name CMO NAGAR PALIKA PARISHAD SARNI Address CMO NAGAR PALIKA PARISHAD SARNI