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| Organisation Chain | MP State Agricultural Marketing Board||Tech. Div. MPSAMB Ujjain | | Tender Reference Number | 468 | | Tender ID | 2024_MPSAM_368951_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 | All Fees and EMD | .pdf | | 2 | PreQual/Technical | Mandatory document as per tender document | .pdf | | 3 | Finance | Price Bid | .xls |
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| Tender Fee in ₹ | 10,000 | | Processing Fee in ₹ (18.00% GST Incl.) | 916 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 77,640 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 1.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of 12 Nos. Shops (With Electrification work) Right Side of Narwal At Mandi Yard Agar | | Work Description | Construction of 12 Nos. Shops (With Electrification work) Right Side of Narwal At Mandi Yard Agar | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 77,64,000 | Product Category | Civil Works - Buildings | Sub category | Construction of 12 Nos. Shops (With Electrificati | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 240 | | 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 | |
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| Published Date | 12-Sep-2024 10:30 AM | Bid Opening Date | 05-Oct-2024 11:00 AM | | Document Download / Sale Start Date | 12-Sep-2024 10:30 AM | Document Download / Sale End Date | 03-Oct-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Sep-2024 10:30 AM | Bid Submission End Date | 03-Oct-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | AGARFORM.pdf | TENDER | 9899.39 | | 2 | Other Document | S.pdf | SCHEDULE | 101.10 | | 3 | BOQ | BOQ_434076.xls | BOQ | 278.00 |
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| Name | SECRETARY | | Address | KRISHI UPAJ MANDI SAMITI AGAR DIST. AGAR |
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