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REQUIREMENT OF MANPOWER SUPPLY FOR SANITATION AND OTHER WORKS STAFF IN MUNICIPAL COUNCIL KHURAI

Directorate Urban Administration and Development » Join Director-Sagar Division - UAD » Sagar-Nagar Palika Khurai - UAD · Ref 2026_UAD_504915_1
Urban Development & HousingPower / ElectricalServices / Media / ManpowerWorks

Overview

It is classified as Power / Electrical work, Services / Media / Manpower in nature, procured as a Works contract: The tender, issued by Directorate Urban Administration and Development, invited open tender bids for the work “REQUIREMENT OF MANPOWER SUPPLY FOR SANITATION AND OTHER WORKS STAFF IN MUNICIPAL COUNCIL KHURAI” at Sagar, Madhya Pradesh. It carries an estimated value of ₹2 Cr. Bids opened on 12 May 2026 and close on 13 June 2026; technical bids open on 15 June 2026. The earnest money deposit (EMD) is ₹1 Lakh, with a tender fee of ₹12,500. The tender reference is 2026_UAD_504915_1.

Tender documents

Documents are mirrored from the NIC eProcure portal for reference. Live bidding and authoritative documents remain on the official portal.

Complete tender details

Classification (auto-derived, cited)
Sector
Power / Electrical · matched “POWER SUPPLY”
Work nature
Services / Media / Manpower · matched “MANPOWER”
Funding scheme
— none detected —
Procurement type
Works
Tender value
₹2 Cr (disclosed)
Identification
Tender ID
2026_UAD_504915_1
Tender Reference Number
NP/186/2026 Dt. 11/05/2026
Title
REQUIREMENT OF MANPOWER SUPPLY FOR SANITATION AND OTHER WORKS STAFF IN MUNICIPAL COUNCIL KHURAI
Organisation Chain
Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Sagar-Nagar Palika Khurai - UAD
Commercials
Tender Value in ₹
2,00,00,000
EMD Amount in ₹
1,00,000
EMD Exemption Allowed
No
EMD Fee Type
fixed
Tender Fee in ₹
12,500
Tender Fee Exemption Allowed
No
Form Of Contract
Item Rate
Contract Type
Tender
Payment Mode
Online
Process & eligibility
Tender Type
Open Tender
Tender Category
Services
No. of Covers
2
Bid Validity(Days)
180
Period Of Work(Days)
365
Allow Two Stage Bidding
No
Withdrawal Allowed
Yes
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Should Allow NDA Tender
No
Allow Preferential Bidder
No
NDA/Pre Qualification
Please refer Tender documents.
Independent External Monitor/Remarks
CMO KHURAI
Timeline
Published Date
12-May-2026 10:30 AM
Document Download / Sale Start Date
12-May-2026 10:30 AM
Document Download / Sale End Date
13-Jun-2026 05:30 PM
Bid Submission Start Date
12-May-2026 10:30 AM
Bid Submission End Date
13-Jun-2026 05:30 PM
Bid Opening Date
15-Jun-2026 11:00 AM
Location & meeting
Location
KHURAI
Pincode
470117
Bid Opening Place
MUNICIPAL COUNCIL OFFICE KHURAI
Inviting authority
Name
CMO KHURAI
Address
MUNICIPAL COUNCIL OFFICE KHURAI
Other captured fields
Work Description
REQUIREMENT OF MANPOWER SUPPLY FOR SANITATION AND OTHER WORKS STAFF IN MUNICIPAL COUNCIL KHURAI
Product Category
Manpower Supply
NIT Document
S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 538.94
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents tdoc1.pdf Tender Documents 895.67 2 BOQ BOQ_608506.xls Price bid 288.50

Frequently asked questions

What is this tender for?
Directorate Urban Administration and Development has floated this tender for “REQUIREMENT OF MANPOWER SUPPLY FOR SANITATION AND OTHER WORKS STAFF IN MUNICIPAL COUNCIL KHURAI”. It is Power / Electrical work, Services / Media / Manpower in nature.
What is the estimated value of this tender?
The estimated tender value is ₹2 Cr as published on the portal.
When is the last date to submit bids?
Bids close on 13 June 2026. The tender was published on 12 May 2026.
Which department issued this tender and where is the work?
It was issued by Directorate Urban Administration and Development » Join Director-Sagar Division - UAD » Sagar-Nagar Palika Khurai - UAD. The work location is Sagar, Madhya Pradesh (PIN 470117).
What are the EMD and tender fee?
EMD is ₹1 Lakh; tender fee is ₹12,500. Form of contract: Item Rate.
How do I download the tender documents and BoQ?
Open the “Tender documents” section above to download the NIT and any corrigenda for reference 2026_UAD_504915_1. Bidding is done on the NIC eProcure portal.