Overview
Directorate Urban Administration and Development has invited open tender bids for the work “Supply of Pipe Line and Other Repairing work Items under WTP in Nagar Palika Parishad Kareli for FY 2026-27” at Narsinghpur, Madhya Pradesh. The contract carries an estimated value of ₹95 Lakh. It is classified as Water / Irrigation / WSS work, Maintenance / O&M in nature, procured as a Other contract. The earnest money deposit (EMD) is ₹71,300, with a tender fee of ₹10,000. Bids opened on 29 April 2026 and close on 4 June 2026; technical bids open on 5 June 2026. The tender reference is 2026_UAD_500350_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
Water / Irrigation / WSS · matched “Pipe Line”
Work nature
Maintenance / O&M · matched “Repair”
Funding scheme
— none detected —
Procurement type
Other
Tender value
₹95 Lakh (disclosed)
Identification
Tender ID
2026_UAD_500350_1
Tender Reference Number
923/e-Tender/2026-27/KR/06
Title
Supply of Pipe Line and Other Repairing work Items under WTP in Nagar Palika Parishad Kareli for FY 2026-27
Organisation Chain
Directorate Urban Administration and Development||Join Director-Jabalpur Division - UAD||Narsinghpur-Nagar Palika Karali - UAD
Commercials
Tender Value in ₹
95,00,000
EMD Amount in ₹
71,300
EMD Exemption Allowed
No
EMD Fee Type
fixed
Tender Fee in ₹
10,000
Tender Fee Exemption Allowed
No
Form Of Contract
Item Wise
Contract Type
Tender
Payment Mode
Online
Process & eligibility
Tender Type
Open Tender
Tender Category
Goods
No. of Covers
2
Bid Validity(Days)
180
Period Of Work(Days)
330
Allow Two Stage Bidding
No
Withdrawal Allowed
Yes
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
Yes
Should Allow NDA Tender
No
Allow Preferential Bidder
No
NDA/Pre Qualification
Please refer Tender documents.
Timeline
Published Date
29-Apr-2026 06:55 PM
Document Download / Sale Start Date
29-Apr-2026 06:55 PM
Document Download / Sale End Date
04-Jun-2026 05:30 PM
Bid Submission Start Date
29-Apr-2026 06:55 PM
Bid Submission End Date
04-Jun-2026 05:30 PM
Bid Opening Date
05-Jun-2026 05:30 PM
Location & meeting
Location
Nagar Palika Parishad, Kareli
Pincode
487221
Bid Opening Place
Nagar Palika Parishad, Kareli
Inviting authority
Name
CMO, Nagar Palika Parishad, Kareli
Address
Nagar Palika Parishad, Kareli
Other captured fields
Work Description
Supply of Pipe Line and Other Repairing work Items under WTP in Nagar Palika Parishad Kareli for FY 2026-27
Product Category
Miscellaneous Goods
NIT Document
S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 240.02
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Affidavit_and_AnnexureH_Format.pdf Affidavit and Annexure H Format 65.17 2 Tender Documents TenderNotice923.pdf Tender Notice 223.10 3 BOQ BOQ_607134.xls Price Bid 1095.50
Frequently asked questions
What is this tender for?
Directorate Urban Administration and Development has floated this tender for “Supply of Pipe Line and Other Repairing work Items under WTP in Nagar Palika Parishad Kareli for FY 2026-27”. It is Water / Irrigation / WSS work, Maintenance / O&M in nature.
What is the estimated value of this tender?
The estimated tender value is ₹95 Lakh as published on the portal.
When is the last date to submit bids?
Bids close on 4 June 2026. The tender was published on 29 April 2026.
Which department issued this tender and where is the work?
It was issued by Directorate Urban Administration and Development » Join Director-Jabalpur Division - UAD » Narsinghpur-Nagar Palika Karali - UAD. The work location is Narsinghpur, Madhya Pradesh (PIN 487221).
What are the EMD and tender fee?
EMD is ₹71,300; tender fee is ₹10,000. Form of contract: Item Wise.
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_500350_1. Bidding is done on the NIC eProcure portal.