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| Organisation Chain | Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation - Dewas - UAD | | Tender Reference Number | E-T/ PRO. / 02/DWS/2024 Date 12.8.2024 | | Tender ID | 2024_UAD_361259_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 |
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| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
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| 1 | Fee | Pay the cost of Bid Document online only portal | .pdf | | | Online transaction receipt - Deposit the Earnest Money online only porta | .pdf | | | Submit an affidavit. | .pdf | | | Valid registration with the Government of Madhya Pradesh, PWD | .pdf | | | GST NO. | .pdf | | | EPF NO. | .pdf | | | PAN No. | .pdf | | | ORGANIZATION DETAIL | .pdf | | 2 | PreQual/Technical | Experience - Financial and Physical | .pdf | | | Annual Turnover | .pdf | | | List of technical personnel for the key positions | .pdf | | | List of Key equipments/ machines for quality control labs | .pdf | | | List of Key equipments/ machines for construction work | .pdf | | 3 | Finance | price bid | .xls |
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| Tender Fee in ₹ | 15,000 | | 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 ₹ | 1,17,498 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Tender for Construction of Shalini Market Complex at Shalini Road, Dewas . | | Work Description | Tender for Construction of Shalini Market Complex at Shalini Road, Dewas . | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Miscellaneous Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 365 | | Location | Dewas | Pincode | 455001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Municipal Corporation A.B. Road Dewas | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 13-Aug-2024 05:30 PM | Bid Opening Date | 05-Sep-2024 11:30 AM | | Document Download / Sale Start Date | 13-Aug-2024 05:30 PM | Document Download / Sale End Date | 03-Sep-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Aug-2024 05:30 PM | Bid Submission End Date | 03-Sep-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | drawing.pdf | drawing | 746.25 | | 2 | Tender Documents | estimate.pdf | estimate | 1039.72 | | 3 | Tender Documents | hindicondition.pdf | hindi conditions | 211.65 | | 4 | Tender Documents | mandatoryA.pdf | mandatory A | 420.73 | | 5 | Tender Documents | TechnicalB.pdf | Technical B | 516.48 | | 6 | Tender Documents | tenderdocument.pdf | tender document | 3311.55 | | 7 | BOQ | BOQ_427513.xls | price bid | 289.00 |
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| Name | Incharge Officer | | Address | Municipal Corporation A.B. Road Dewas |
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