Procurement Opportunity: repairing work of class room at ward no-08 in BARWANI, MADHYA PRADESH

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05-08-2026 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||Barwani-Nagar Palika Barwani - UAD Tender Reference Number 2026/UADD/NPBARWANI/2669_1 Tender ID 2026_UAD_523442_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 Scan copy of proof for payment of Tender fee and EMD .pdf Scan copy of Bidder Registration , Aadhar, PAN, GST, BID Document .pdf Scan Copy of other qualification related document as per BID .pdf Scan Copy of EPF certificate and other Related document .pdf 2 Finance Price BID BOQ .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 ₹ * - 1,295] Tender Fee in ₹ 1,000 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 ₹ 3,010 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title repairing work of class room at ward no-08 Work Description repairing work of class room at ward no-08 govt girls h s school barwani NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,50,151 Product Category Civil Works - Others Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90  Location Nagar Palika barwani Pincode 451551 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagar Palika barwani Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 22-Jul-2026 06:30 PM Bid Opening Date 07-Aug-2026 10:30 AM Document Download / Sale Start Date 22-Jul-2026 06:30 PM Document Download / Sale End Date 05-Aug-2026 05:30 PM Clarification Start Date 22-Jul-2026 06:30 PM Clarification End Date 04-Aug-2026 05:30 PM Bid Submission Start Date 22-Jul-2026 06:30 PM Bid Submission End Date 05-Aug-2026 05:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting Tender 843.74 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents sbd.pdf sbd 2494.29 2 Other Document estimet.pdf estimet 335.41 3 Other Document ts.pdf ts 630.97 4 Other Document saitplan.pdf siteplan 441.43 5 BOQ BOQ_630466.xls boq 279.00   Tender Inviting Authority Name CMO Nagar Palika barwani Address Nagar Palika barwani   Back