Tender Notice for Sewerage Project of Damoh town under AMRUT 2.0 in DAMOH, MADHYA PRADESH

Organization

Directorate Urban Administration and Development

Organization Chain

Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Damoh-Nagar Palika Damoh - UAD

Work Location

View More Details Tender Details   Basic Details Organisation Chain Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Damoh-Nagar Palika Damoh - UAD Tender Reference Number NP/DAMOH/2026/2590 Tender ID 2026_UAD_534799_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Lump-sum Tender Category Works No. of Covers 3 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 - 3 Cover No Cover Type Description Document Type 1 Fee Scanned Copy Of Document Fee Receipt .pdf EMD .pdf Affidavit duly notarized as per Annexure B .pdf Scanned Copy Of Organization Details .pdf 2 PreQual/Technical Scanned Copy Of Registration Of Contractor .pdf Scanned Copy Of PAN Card .pdf GST Registration .pdf Scanned Copy of Work Experience and Financial Turn over details as per NIT .pdf SCAN COPY OF AFFIDAVIT AND ALL OTHER MANDATORY DOCUMENT MENTIONED IN TENDER DOCUMENT .pdf 3 Finance PRICE BID .xls       Tender Fee Details, [Total Fee in ₹ * - 51,180] Tender Fee in ₹ 50,000 Processing Fee in ₹ (18.00% GST Incl.) 1,180 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 40,23,055 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Sewerage Project of Damoh town under AMRUT 2.0 Work Description Sewerage Project of Damoh town under AMRUT 2.0 NDA/Pre Qualification as per NIT Independent External Monitor/Remarks EE SAGAR Tender Value in ₹ 80,46,10,735 Product Category Civil Works - Others Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 1095  Location Nagar Palika Damoh Pincode 470661 Pre Bid Meeting Place Office of the Nagar Palika Parisdhad Damoh  Pre Bid Meeting Address Station Road Damoh  Pre Bid Meeting Date 24-Sep-2026 12:00 PM  Bid Opening Place Office of the Nagar Palika Parisdhad Damoh Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Class A   Critical Dates Published Date 10-Sep-2026 10:30 AM Bid Opening Date 23-Oct-2026 10:30 AM Document Download / Sale Start Date 10-Sep-2026 10:30 AM Document Download / Sale End Date 21-Oct-2026 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 10-Sep-2026 10:30 AM Bid Submission End Date 21-Oct-2026 05:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 282.67 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents tenderdoc.pdf Tender Document 1967.72 2 Other Document DPR.pdf DPR 11619.69 3 BOQ BOQ_643368.xls BOQ 260.00 4 Additional Documents drawing.pdf Drawings 34972.95   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Date and Typing Mistake corrigendum Date   Tender Inviting Authority Name CMO Damoh Address Station Road Damoh   Back