Contract Bidding Open For To Purchase of Water Supply and Handpump Equipments in RAISEN, MADHYA PRADESH

Organization

Directorate Urban Administration and Development

Organization Chain

Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Raisen-Nagar Parishad Sanchi - UAD

Work Location

View More Details Tender Details   Basic Details Organisation Chain Directorate Urban Administration and Development||Join Director-Bhopal Division - UAD||Raisen-Nagar Parishad Sanchi - UAD Tender Reference Number 1410A Tender ID 2026_UAD_530951_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 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 PAN No.GST NO.,Affidavit, EMD and Cost of Tender Docs,CANCEL CHEQUE ATTACHED,Authorized distributors .pdf Authorized distributors/Sub- distributors,gst,itr,oem etc .pdf 2 Finance price bid .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.      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 ₹ 10,000 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 1.0% EMD Payable To Nil EMD Payable At Nil     Work Item Details Title To Purchase of Water Supply and Handpump Equipments Work Description To Purchase of Water Supply and Handpump Equipments for Financial Year 2026-27 in Municipality Sanchi NDA/Pre Qualification as per tender documnet Independent External Monitor/Remarks na Tender Value in ₹ 10,00,000 Product Category Miscellaneous Goods Sub category Water Supply and Handpump Equipments  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location Municipal Council Sanchi Pincode 464661 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Municipal Council Sanchi Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 20-Aug-2026 05:00 PM Bid Opening Date 04-Sep-2026 06:00 PM Document Download / Sale Start Date 20-Aug-2026 05:00 PM Document Download / Sale End Date 03-Sep-2026 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Aug-2026 05:00 PM Bid Submission End Date 03-Sep-2026 05:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   tender notice 1447.96 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents ws2026tn.pdf tender notice 1431.03 2 Other Document ws2026td.pdf tender document detialed 746.90 3 BOQ BOQ_638816.xls price bid 387.50   Tender Inviting Authority Name CMO Address Municipal Council Sanchi   Back