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| Organisation Chain | Engineer-in-Chief - Water Resources Department||Chief engineer Procurement(Bhopal) - WRD | | Tender Reference Number | 1094/2024-25/Einc/Etendering/ dt.05-09-2024 | | Tender ID | 2024_WRD_367840_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 MPPWD registration or Proof of applied for same | .pdf | | | Scanned copy of receipt of e- EMD | .pdf | | | Scanned copy of Receipt of cost of bid document | .pdf | | | scanned copy of Affidavit as Annexure-B duly notarized | .pdf | | | Any other document | .pdf | | 2 | Finance | Price Bid | .xls |
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| Tender Fee in ₹ | 10,000 | | Processing Fee in ₹ (18.00% GST Incl.) | 667 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 56,540 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Hiring of utility Vehicle for Inspection of Construction work under project director Bina PMU WRD Sagar. | | Work Description | Hiring of utility Vehicle for Inspection of Construction work under project director Bina PMU WRD Sagar. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 56,54,000 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 365 | | Location | Sagar | Pincode | 470002 | 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 | 18-Sep-2024 05:30 PM | Bid Opening Date | 09-Oct-2024 12:30 PM | | Document Download / Sale Start Date | 18-Sep-2024 05:30 PM | Document Download / Sale End Date | 07-Oct-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 20-Sep-2024 10:30 AM | Bid Submission End Date | 07-Oct-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | tenderdocument.pdf | tender document | 3058.48 | | 2 | BOQ | BOQ_433865.xls | boq | 260.00 |
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| Name | project Administrator, Bina PMU WRD Sagar | | Address | project Administrator, Bina PMU WRD Sagar |
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