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| Organisation Chain | MP State Agricultural Marketing Board||Tech. Div. MPSAMB Mandsour | | Tender Reference Number | 1108 jaora date 26.09.2024 | | Tender ID | 2024_MPSAM_372351_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 | Self Attested Scan Copy Of Emd, Tender Fees Recipt, 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 (July-24 to September -24) TRRN Details EPF AND ESI CHALLAN RECIPT | .pdf | | 2 | PreQual/Technical | yes as per tender form and nit conditions document | .pdf | | 3 | Finance | boq | .xls |
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| Tender Fee in ₹ | 12,500 | | 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 ₹ | 1,51,100 | 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 02 No Trolly Shed Work At F Zone New Mandi Yard (Arniyapitha) Jaora Dist Ratlam | | Work Description | Construction of 02 No Trolly Shed Work At F Zone New Mandi Yard (Arniyapitha) Jaora Dist Ratlam | | NDA/Pre Qualification | YES AS PER TENDER FORM AND NIT CONDITIONS | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,51,10,000 | Product Category | Civil Works - Buildings | Sub category | COVHERD SHED | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 | | 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 | 30-Sep-2024 10:30 AM | Bid Opening Date | 23-Oct-2024 11:00 AM | | Document Download / Sale Start Date | 30-Sep-2024 10:30 AM | Document Download / Sale End Date | 21-Oct-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Sep-2024 10:30 AM | Bid Submission End Date | 21-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 | 2603.18 | | 2 | Other Document | 372351sheditem.pdf | SCHEDULE OF ITEM | 223.15 | | 3 | BOQ | BOQ_438074.xls | BOQ | 239.00 |
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| Name | SECRETARY | | Address | KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM |
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