|
| Organisation Chain | M.P. Building Development Corporation Ltd. Bhopal | | Tender Reference Number | PKG NO. 003/NURSING COLLEGE/2024/BDC/UJJAIN NIT-53 | | Tender ID | 2024_MPBDC_347416_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 3 | | 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 |
|
| |
|
| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee | SCAN COPY OF EMD | .pdf | | | REGISTRATION OF MPPWD | .pdf | | | SLIP OF FEE OF BID DOCUMENT | .pdf | | | NOTARIZED AFFIDAVI | .pdf | | | ANNEXURE-H ORGANIZATIONAL DETAILS | .pdf | | | SCAN ANY OTHER DOCUMENT AS PER TENDER DOCUMENT | .pdf | | 2 | PreQual/Technical | WORK EXPERIENCE AS PER TENDER DOCUMENT | .pdf | | | EXISTING COMMITMENTS AS PER TENDER DOCUMENT | .pdf | | | ANNUAL TURN OVER OF CONSTRUCTION WORK DULY CERTIFIED BY CHARTERED ACCOUNTANT AS PER TENDER DOCUMENT | .pdf | | | ACTIVE GST REGISTRATION CERTIFICATE | .pdf | | | ANY OTHER TECHNICAL DOCUMENT AS PER TENDER DOCUMENT | .pdf | | 3 | Finance | PRICE BID | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 35,400 | | Processing Fee in ₹ (18.00% GST Incl.) | 1,180 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 10,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction Work of Nursing College in Medical College Ratlam, District Ratlam Package No. 003/Nursing College/2024/ BDC/UJJAIN | | Work Description | Construction Work of Nursing College in Medical College Ratlam, District Ratlam Package No. 003/Nursing College/2024/ BDC/UJJAIN | | NDA/Pre Qualification | AS PER TENDER | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 11,83,72,265 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 455 | | Location | OFFICE OF MPBDC BHOPAL | Pincode | 462011 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF MPBDC BHOPAL | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 08-Apr-2024 06:55 PM | Bid Opening Date | 28-May-2024 03:30 PM | | Document Download / Sale Start Date | 08-Apr-2024 06:55 PM | Document Download / Sale End Date | 27-May-2024 03:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 15-Apr-2024 06:00 PM | Bid Submission End Date | 27-May-2024 03:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 003_BID_DOC_Nursing_Ratlam.pdf | TENDER DOCUMENT | 2214.29 | | 2 | Other Document | TenderSchedulePkg001RatlamNursing.pdf | TENDER SCHEDULE | 539.26 | | 3 | Other Document | REVISEDLISTOFAPPROVEDMAKES.pdf | REVISE MAKE LIST | 6780.54 | | 4 | Other Document | Drawings_Ratlam.rar | TENDER DRAWING | 5518.05 | | 5 | BOQ | BOQ_408605.xls | PRICE BID | 335.00 | | 6 | Additional Documents | Additional_List_of_Approved_Makes.pdf | ADDITIONAL MAKE LIST | 2151.66 |
|
|
|
| |
|
| 1 | Corrigendum 04 | Date |  | | 2 | Corrigendum 01 | Other | |
|
|
| |
|
| Name | MANAGING DIRECTOR | | Address | OFFICE OF MPBDC BHOPAL |
|
| |
|
| |