|
| Organisation Chain | MP State Agricultural Marketing Board||Tech. Div. MPSAMB Ujjain | | Tender Reference Number | 447 | | Tender ID | 2024_MPSAM_353809_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 | All Fees and EMD | .pdf | | 2 | PreQual/Technical | Mandatory document as per tender document | .pdf | | 3 | Finance | Price Bid | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| 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 Amount in ₹ | 25,220 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction of Retaining Wall Cum Boundary Wall At F/V Mandi Yard Agar | | Work Description | Construction of Retaining Wall Cum Boundary Wall At F/V Mandi Yard Agar | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 12,61,000 | Product Category | Civil Works - Buildings | Sub category | Construction of Retaining Wall Cum Boundary Wall | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 | | Location | KRISHI UPAJ MANDI SAMITI AGAR DIST AGAR | Pincode | 465441 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KRISHI UPAJ MANDI SAMITI AGAR DIST AGAR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 02-Jul-2024 10:30 AM | Bid Opening Date | 24-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 02-Jul-2024 10:30 AM | Document Download / Sale End Date | 22-Jul-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Jul-2024 10:30 AM | Bid Submission End Date | 22-Jul-2024 05:30 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Tender.pdf | TENDER | 10612.78 | | 2 | BOQ | BOQ_416239.xls | BOQ | 232.50 | | 3 | Additional Documents | SC.pdf | SCHEDULE | 88.92 |
|
|
|
| |
|
| Name | SECRETARY | | Address | KRISHI UPAJ MANDI SAMITI AGAR DIST AGAR |
|
| |
|
| |