Procurement Opportunity: DUKAN NO 05 BHUTAL KRASHI UPAJ MANDI GATE NO 02 AND IDGHA KE SAMNE DUKANO ME SHESH BACHI DUKAN in RAJGARH, MADHYA PRADESH

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16-07-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Rajgarh-Nagar Palika Biaora - UAD Tender Reference Number DUKAN NILAMI/873 Tender ID 2026_UAD_518633_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Tender cum Auction 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 ADHAR SAMGRA RASAHAN COARD DRIVING LICENCE VOTER CARD PENCARD PASSOPORT TENDER FORM FEE EMD RICIPT .pdf 2 Finance PRICEBID .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Bidder Registration  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name.  Certificate of incorporation / Deed Agreement for Joint Venture / VAT Certificate / Service tax certificate Which supports the company name.  2. Bidder Registration  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD.  Company/Individual PAN CARD. / Foreign Vendors can provide TAX ID with Request letter in company letter head instead of PAN CARD.  3. Bidder Registration  Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company  Company Turnover Certificate which was issued by CA OR Profit and Loss statement last year which shows the turnover of the company      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 ₹ 50,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title DUKAN NO 05 BHUTAL KRASHI UPAJ MANDI GATE NO 02 AND IDGHA KE SAMNE DUKANO ME SHESH BACHI DUKAN Work Description DUKAN NO 05 BHUTAL KRASHI UPAJ MANDI GATE NO 02 AND IDGHA KE SAMNE DUKANO ME SHESH BACHI DUKAN NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 9,50,000 Product Category Miscellaneous Goods Sub category NA  Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 90  Location SHOP NO 05 BHUTAL Pincode 465674 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CMO BIAORA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 02-Jul-2026 09:00 AM Bid Opening Date 20-Jul-2026 09:00 AM Document Download / Sale Start Date 02-Jul-2026 09:00 AM Document Download / Sale End Date 16-Jul-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Jul-2026 09:00 AM Bid Submission End Date 16-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NITCOPY 511.92 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_624627.xls prisebid 281.50   Tender Inviting Authority Name CMO BIAORA Address CMO BIAORA   Back