Government Tender Published for No.1. Garbage collection vehicle (door-to-door) 155-80 D-12 (06 units) No.2. Fire vehicle rear radial tires 1000-20 . (04 units) No.3. Tractor rear tires 13-6-28 (02 units) No.4. Water tanker tires 8-25-20 (10 units) in BURHANPUR, MADHYA PRADESH

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03-08-2026 17:30:00

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View More Details Tender Details   Basic Details Organisation Chain Directorate Urban Administration and Development||Join Director-Indore Division - UAD||Burhanpur -Nagar Palika Nepanagar - UAD Tender Reference Number E-Tender/2026/1576 Date 02.06.2026 Tender ID 2026_UAD_521171_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate 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   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 Affidavit_EMD_Organization_Detail_PWD_Registration_GST_PanCopy_EPF__All_document_mentioned_in_tender .pdf 2 Finance BOQ .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 ₹ 5,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title No.1. Garbage collection vehicle (door-to-door) 155-80 D-12 (06 units) No.2. Fire vehicle rear radial tires 1000-20 . (04 units) No.3. Tractor rear tires 13-6-28 (02 units) No.4. Water tanker tires 8-25-20 (10 units) Work Description No.1. Garbage collection vehicle (door-to-door) 155-80 D-12 (06 units) No.2. Fire vehicle rear radial tires 1000-20 . (04 units) No.3. Tractor rear tires 13-6-28 (02 units) No.4. Water tanker tires 8-25-20 (10 units) NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 5,00,000 Product Category Miscellaneous Services Sub category NA  Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) 180  Location Nepanagar Pincode 450221 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CMO Nagar Palika Parishad Nepanagar MP 450221 Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 21-Jul-2026 10:00 AM Bid Opening Date 04-Aug-2026 05:30 PM Document Download / Sale Start Date 21-Jul-2026 10:00 AM Document Download / Sale End Date 03-Aug-2026 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 21-Jul-2026 11:00 AM Bid Submission End Date 03-Aug-2026 05:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 210.73 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Other Document OtherDocument.pdf Other Document 686.64 2 BOQ BOQ_629737.xls BOQ 299.00   Tender Inviting Authority Name CMO Nagar Palika Parishad Nepanagar MP 450221 Address CMO Nagar Palika Parishad Nepanagar MP 450221   Back