Urban Administration And Development Tender

Work Description - Purchase Of Materials For Pipeline And Tap Repair In The Financial Year 2025-26-2nd Call

The Directorate Urban Administration and Development, a State Govt. and UT organization, through CMO AGAR of NAGAR PALIKA AGAR, invites open tenders for the purchase of materials for pipeline and tap repair in the financial year 2025-26 (2ND CALL). This tender, reference number 2234-16.06.2025 and Tender ID 2025_UAD_431216_1, is for goods categorized as miscellaneous goods with an estimated tender value of ₹40,00,000. Bidders must submit their bids online through a two-cover system, including fee/prequalification/technical documents in Cover 1 (.pdf format for registration, EMD receipt, affidavit, and other documents as per tender document) and financial bids in Cover 2 (.xls format). The tender fee is ₹5472 (including ₹472 processing fee including 18% GST) and an EMD of ₹30,000 is required, neither of which are exemptible or payable offline. Key dates include document download and bid submission start date on June 17, 2025, at 10:00 AM, and end date on July 01, 2025, at 6:00 PM. The bid opening date is scheduled for July 03, 2025, at 10:00 AM in NAGAR PALIKA AGAR. The contract is an item rate contract and the period of work is 365 days. Further details and tender documents, including NIT document (Tendernotice_1.pdf) and Work Item documents (tenderdoc.pdf and BOQ_508428.xls), are available for download. Online payment for tender fee can be made through IndusInd Bank and IndusInd NEFT/RTGS. The bid validity is 365 days.