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| Organisation Chain | MP Laghu Udyog Nigam Ltd||General Manager(E and C)-Bhopal - MPLUN | | Tender Reference Number | MPLUN/EandC/Div-Bhopal/NIT_03 | | Tender ID | 2024_MPLUN_357370_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | 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 |
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| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | SCANNED COPY OF FEE, EMD PAYSLIP AND AFFIDAVIT WITH NOTARY | .pdf | | | SCANNED COPY OF GST REGISTRATION, PWD REGISTRATION, PAN NUMBER, EPF AND ESIC REGISTRATION NUMBER | .pdf | | | SCANNED COPY OF AS SPECIAL CONDITION | .pdf | | | SCANNED COPY OF OTHER DOCUMENT AS PER TENDER DOCUMENT, SPECIAL CONDITION AND NIT | .pdf | | | SCANNED COPY OF SIMILAR WORK EXPERIENCE | .pdf | | 2 | Finance | FINANCIAL BID | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| Tender Fee in ₹ | 17,700 | | Processing Fee in ₹ (18.00% GST Incl.) | 1,534 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,08,870 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of External Electrification 5 MVA Sub Station and 11 KV 3 Bay work at Toys Culster Budhni District-Sehore (M.P.) | | Work Description | Construction of External Electrification 5 MVA Sub Station and 11 KV 3 Bay work at Toys Culster Budhni District-Sehore (M.P.) | | NDA/Pre Qualification | As Per NIT, Tender Document and special Condition. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,08,87,000 | Product Category | Electrical Works | Sub category | External Electrical | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 | | Location | Budhni District Sehore | Pincode | 466445 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Bhopal | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Jul-2024 05:30 PM | Bid Opening Date | 01-Aug-2024 10:30 AM | | Document Download / Sale Start Date | 13-Jul-2024 10:30 AM | Document Download / Sale End Date | 30-Jul-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Jul-2024 10:30 AM | Bid Submission End Date | 30-Jul-2024 05:30 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 320.84 |
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| | Work Item Documents | | 1 | Tender Documents | 03TenderDoc_Sehore.pdf | Tender Document | 10275.90 | | 2 | Tender Documents | SpecialConditionsAnx-1.pdf | Tender Document Condtions | 118.78 | | 3 | Tender Documents | SpecialConditionsAnx-2.pdf | Special Conditions Anx-2 | 51.88 | | 4 | Tender Documents | NewConditionSCC.pdf | Conditions SCC | 182.81 | | 5 | Other Document | Schedule_Sehore.pdf | Schedule of Item | 148.64 | | 6 | Other Document | 4Approved_Material_List.pdf | Approved material List Make | 1822.56 | | 7 | BOQ | BOQ_420260.xls | BOQ | 231.00 |
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| Name | General Manager(EandC) M.P.L.U.N. Ltd, Div-Bhopal | | Address | 2nd Floor, Panchanan Bhawan, Malviya Nagar, Bhopal |
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