Open Tender for CONT. OF Ward No. 02 Jagannathpura evam Dol mein Dwarka Nagari Yojana ke antargat pipeline ka karya in KHARGONE, MADHYA PRADESH

Document Download End

22-07-2026 17:30:00

Work Location

View More Details Tender Details   Basic Details Organisation Chain Directorate Urban Administration and Development||Join Director-Indore Division - UAD||Khargon-Nagar Parishad Bistan Tender Reference Number 1896 Tender ID 2026_UAD_516976_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 PAN CARD GST NUMBER .pdf FADDAVIT EMD .pdf VENDER DETAILS .pdf 2 Finance 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 ₹ * - 13,750] Tender Fee in ₹ 12,500 Processing Fee in ₹ (18.00% GST Incl.) 1,250 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 52,945 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title CONT. OF Ward No. 02 Jagannathpura evam Dol mein Dwarka Nagari Yojana ke antargat pipeline ka karya Work Description CONT. OF Ward No. 02 Jagannathpura evam Dol mein Dwarka Nagari Yojana ke antargat pipeline ka karya. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,05,89,095 Product Category Civil Works - Water Works Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 240  Location BISTAN Pincode 451441 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place BISTAN Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 22-Jun-2026 05:30 PM Bid Opening Date 24-Jul-2026 11:30 AM Document Download / Sale Start Date 22-Jun-2026 05:30 PM Document Download / Sale End Date 22-Jul-2026 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-Jun-2026 05:30 PM Bid Submission End Date 22-Jul-2026 05:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   ONEPAGE 726.41 2 Tendernotice_2.pdf   FULLPAGE 3116.64 3 Tendernotice_3.pdf   ESHTIMATE 263.07 4 Tendernotice_4.pdf   MAP 1273.08 5 Tendernotice_5.pdf   TS 112.54 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_622718.xls BOQ 288.50   Tender Inviting Authority Name CMO Address BISTAN   Back