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| Organisation Chain | MP State Agricultural Marketing Board||Tech. Div. MPSAMB Mandsour | | Tender Reference Number | 1023 jaora date 13.09.2024 | | Tender ID | 2024_MPSAM_369960_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 | Self Attested SCAN COPY OF EMD, TENDER RECIPT, AND AFFIDAVIT AND AS PER NIT DOCUMENTS | .pdf | | | Self Attested SCAN COPY OF PWD REGISTRATION, PAN, G.S.T. E.P.F, E.S.I, AND AS PER NIT DOCUMENTS | .pdf | | | LAST Three Month (june- 24 to august -24) TRRN Details EPF AND ESI CHALLAN RECIPT | .pdf | | 2 | Finance | BOQ | .xls |
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| 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 |
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| EMD Amount in ₹ | 30,120 | 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 Urinals At Different Places At New Mandi Yard Arniyapitha Jaora Distt. Ratlam | | Work Description | Construction Of Urinals At Different Places At New Mandi Yard Arniyapitha Jaora Distt. Ratlam | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 15,06,000 | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM | Pincode | 457226 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | TECHNICAL DIVISION MANDSAUR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 18-Sep-2024 10:30 AM | Bid Opening Date | 11-Oct-2024 11:00 AM | | Document Download / Sale Start Date | 18-Sep-2024 10:30 AM | Document Download / Sale End Date | 09-Oct-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Sep-2024 10:30 AM | Bid Submission End Date | 09-Oct-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | jaoraform.pdf | TENDER FORM | 2579.83 | | 2 | Other Document | 369960urinalitem.pdf | SCHEDULE OF ITEM | 222.32 | | 3 | BOQ | BOQ_435152.xls | BOQ | 239.00 |
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| Name | SECRETARY | | Address | KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM |
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