Basic Details
Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Sarni - UAD
Tender Reference Number sr.no/pWD/etnder/2024/2134 NPSARNI 11.03.2024
Tender ID 2024_UAD_343782_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 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
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 ₹ 8,877 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 Construction of C.C. Concrat work in front of tal katora Stadium sarni ward no 07.
Work Description Construction of C.C. Concrat work in front of tal katora Stadium sarni ward no 07.
NDA/Pre Qualification AS PER NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 8,87,723 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 11-Mar-2024 05:55 PM Bid Opening Date 15-Apr-2024 11:00 AM
Document Download / Sale Start Date 11-Mar-2024 05:55 PM Document Download / Sale End Date 12-Apr-2024 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Mar-2024 10:30 AM Bid Submission End Date 12-Apr-2024 05:30 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 499.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 2134nit.pdf Digital Signature NIT 483.48
2 Tender Documents AFFIDAVIT.pdf Digital Signature AFFIDAVIT 766.88
3 Tender Documents organizationdetails.pdf Digital Signature organizationdetails 506.34
4 Tender Documents TenderAcceptanceLetter1.pdf Digital Signature TenderAcceptanceLetter 115.83
5 Tender Documents WARD07TS.pdf Digital Signature TS LETTER 2392.99
6 Tender Documents ward07ccconc.pdf Digital Signature TENDER DOCUMENT 1946.55
7 BOQ BOQ_403363.xls Digital Signature PRICE BID 232.00
Tender Inviting Authority
Name cmo nagar palika parishad sarni
Address cmo nagar palika parishad sarni