Procurement Opportunity: REPAIRING WORK OF MUTTON MARKET AT WARD NO 23 in RATLAM, 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-Ujjain Division - UAD||Ratlam-Nagar Palika Jaora - UAD Tender Reference Number 1733 Tender ID 2026_UAD_518605_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 affidavit GST REG 06 RegistrationCertificateFirmRegistrationPWDEMD PANCard EPFregistration .pdf 2 Finance BOQ .xls       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 ₹ 4,211 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 1.0% EMD Payable To Nil EMD Payable At Nil     Work Item Details Title REPAIRING WORK OF MUTTON MARKET AT WARD NO 23 Work Description REPAIRING WORK OF MUTTON MARKET AT WARD NO 23 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 4,21,143 Product Category Civil Works - Buildings Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60  Location JAORA Pincode 457226 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NAGAR PALIKA PARISHAD JAORA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 02-Jul-2026 10:00 AM Bid Opening Date 20-Jul-2026 10:00 AM Document Download / Sale Start Date 02-Jul-2026 10:00 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 10:00 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   NIT 765.76 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TENDERDOC.pdf tenderdoc 3811.90 2 BOQ BOQ_624782.xls boq 240.00 3 Additional Documents ESTIMATE.pdf estimate 106.04   Tender Inviting Authority Name CMO NAGAR PALIKA PARISHAD JAORA Address CMO NAGAR PALIKA PARISHAD JAORA   Back