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| Organisation Chain | MP Laghu Udyog Nigam Ltd||General Manager(E and C)-Gwalior - MPLUN | | Tender Reference Number | MPLUN/Const/EANDC/DNGWL/24/07 | | Tender ID | 2024_MPLUN_369603_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 | Scan copy of EMD and Tender Fee receipts | .pdf | | | Scan copy of MPPWD registration | .pdf | | | Scan copy of PAN Number and GSTIN Registration | .pdf | | | Scan copy of EPF registration | .pdf | | | Scan copy of ESIC registration | .pdf | | | Scan copy of affidavit | .pdf | | | Other documents as per NIT | .pdf | | 2 | Finance | Financial bid | .xls |
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| Tender Fee in ₹ | 14,750 | | 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 ₹ | 1,64,372 | 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 DIC OFFICE BUILDING, CHOWKIDAR QUARTER,15 KW SOLAR PANEL, WATER HARVESTING, BOUNDARY WALL AND OFFICE GREENRY WORK AT TIKAMGARH DISTRICT TIKAMGARH AND CONSTRUCTION CHOWKIDAR QUARTER, BOUNDARY WALL AND WATER HARVESTING WORK AT DIC OFFICE B | | Work Description | CONSTRUCTION DIC OFFICE BUILDING, CHOWKIDAR QUARTER,15 KW SOLAR PANEL, WATER HARVESTING, BOUNDARY WALL AND OFFICE GREENRY WORK AT TIKAMGARH DISTRICT TIKAMGARH AND CONSTRUCTION CHOWKIDAR QUARTER, BOUNDARY WALL AND WATER HARVESTING WORK AT DIC OFFICE B | | NDA/Pre Qualification | Please refer tender documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,64,37,204 | Product Category | Civil Works - Buildings | Sub category | Building work | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 270 | | Location | Tikamgarh and NIwari MP | Pincode | 472001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | M P Laghu Udyog Nigam Ltd E and C Gwalior | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 13-Sep-2024 10:30 AM | Bid Opening Date | 30-Sep-2024 10:30 AM | | Document Download / Sale Start Date | 13-Sep-2024 10:30 AM | Document Download / Sale End Date | 28-Sep-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Sep-2024 05:30 PM | Bid Submission End Date | 28-Sep-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TenderDoc.pdf | Tender documents | 6582.42 | | 2 | Other Document | SCHEDULEBUILDING.pdf | Schedule building | 800.71 | | 3 | Other Document | SCHEDULEBANDR.pdf | Schedule 2 | 172.26 | | 4 | Other Document | SpecialConditionsAnx-1HINDI.pdf | Special conditions | 226.26 | | 5 | BOQ | BOQ_434680.xls | Financial bid | 254.50 |
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| Name | General Manager E and C M P LUN Ltd Gwalior | | Address | M P Laghu Udyog Nigam Ltd,2nd Floor IIDC Plaza ,39 City Centre Gwalior MP |
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