Contract Bidding Open For SUPPLY OF FIRE BRIGADE in SHAHDOL, 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- Shehdol Division - UAD||Anuppur-Nagar Palika Kotma - UAD Tender Reference Number 1788/2026 Tender ID 2026_UAD_522089_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes 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 REGISTRATION NUMBER OR PROOF OF APPLICATION FOR REGISTRATION AND ORGANIZATIONAL DETAILS ANNEXURE H .pdf SCAN COPY OF GST AND DEALERSHIP REGISTRATION .pdf AN AFFIDAVIT DULY NOTARIZED AS PER ANNEXURE B .pdf SCAN COPY OF TENDER FEE AND EMD .pdf OEM AUTHORIZATION CERTIFICATE OF CHASSIS AND ARAI REPORT OF CHASSIS .pdf PAN CARD COPY GST NO GUMASTA DTIC AND NSIC CERTIFICATE .pdf THE BIDDER SHOUL SUBMIT TRADEMARK REGISTRATION AND NABL CERTIFICATE .pdf AFFIDAVIT OF NON BACKLISTED FROM ANY GOVT OF PVT DEPARTMENT .pdf TRADE LICENSE FROM ANY MADHYA PRADESH MUNICIPAL DEPARTMENT .pdf FIRE PUMP MANUFACTURER OEM AUTHORIZATION ALONG WITH UL AND CE CERTIFICATE .pdf GST RETURN SIX MONTH TURNOVER BALANCE SHEET AND INCOME TAX RETURN FORM LAST 3 YEAR .pdf PAST WORK ORDER MINIMUM 10 NOS IN MP WITH 02 NOS WORK COMPLETION CERTIFICATE .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 5,391] Tender Fee in ₹ 5,000 Processing Fee in ₹ (18.00% GST Incl.) 391 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 24,821 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title SUPPLY OF FIRE BRIGADE Work Description SUPPLY OF FIRE BRIGADE NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 33,09,422 Product Category Vehicles/Vehicle Spares Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30  Location MUNICIPAL COUNCIL KOTMA Pincode 484334 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MUNICIPAL COUNCIL KOTMA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 17-Jul-2026 10:00 AM Bid Opening Date 05-Aug-2026 11:00 AM Document Download / Sale Start Date 17-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 17-Jul-2026 10:00 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   Short Notice 189.77 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NIT1788.pdf NIT 1810.67 2 Other Document specification.pdf SPECIFICATION 417.98 3 BOQ BOQ_628915.xls BOQ 255.00   Tender Inviting Authority Name CMO KOTMA Address MUNICIPAL COUNCIL KOTMA   Back