Tender Notice for Annual rate contract for supply of stationery group no. 2 in INDORE, MADHYA PRADESH

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01-07-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Indore - UAD||Central Store - MC Indore - UAD Tender Reference Number storeimc/18B/2026-27 Tender ID 2026_UAD_517341_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 EMD AND FEES .pdf ALL MANDATORY DOCUMENT AS PER TENDER DOCUMENT .pdf 2 Finance PRICE BID .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 ₹ 5,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Annual rate contract for supply of stationery group no. 2 Work Description Annual rate contract for supply of stationery group no. 2 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 5,00,000 Product Category Stationery Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location central store campus imc indore Pincode 452007 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place central store campus imc indore Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 24-Jun-2026 06:00 PM Bid Opening Date 02-Jul-2026 06:00 PM Document Download / Sale Start Date 24-Jun-2026 06:00 PM Document Download / Sale End Date 01-Jul-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-Jun-2026 06:00 PM Bid Submission End Date 01-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   nit18 184.11 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents stationerygroup2.pdf maincondition 588.45 2 Tender Documents affidafit2021.pdf affidafit 1714.68 3 Tender Documents TENDERBLACKFORM_Updated_Jain_Sir.pdf tenderform 1625.81 4 BOQ BOQ_623150.xls pricebid 279.50   Tender Inviting Authority Name Mr. Pradeep ji jain Address central store campus imc indore   Back