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| Organisation Chain | MIDHANI | | Tender Reference Number | AP20241005/EADVT/069/24-25 | | Tender ID | 2024_MDN_94941_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Tender cum Auction | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Not Applicable | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| 1 | Fee/PreQual/Technical | ATC | .xls | | | OTHER IMPORTANT DOCUMENTS | .pdf | | | TECHNO-COMMERCIAL BID | .pdf | | 2 | Finance | PRICE BID (BOQ- BILL OF QUANTITY) | .xls |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 0.00 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | DEMOLITION OF DAMAGED COMPOUND WALL AND RE CONSTRUCTION OF COMPOUND WALL TOWARDS NORTH SIDE OF PLOT 13 AT ARMOUR UNIT, ROHTAK | | Work Description | DEMOLITION OF DAMAGED COMPOUND WALL AND RE CONSTRUCTION OF COMPOUND WALL TOWARDS NORTH SIDE OF PLOT 13 AT ARMOUR UNIT, ROHTAK | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 20,89,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | NA | | Location | MIDHANI, HYDERABAD | Pincode | 500058 | Pre Bid Meeting Place | MIDHANI, HYDERABAD | | Pre Bid Meeting Address | MIDHANI, HYDERABAD | Pre Bid Meeting Date | 30-May-2024 11:00 AM | Bid Opening Place | MIDHANI, HYDERABAD | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 17-May-2024 06:00 PM | Bid Opening Date | 14-Jun-2024 11:00 AM | | Document Download / Sale Start Date | 17-May-2024 06:00 PM | Document Download / Sale End Date | 13-Jun-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 17-May-2024 06:00 PM | Bid Submission End Date | 13-Jun-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | ATC069.xls | ATC | 29.00 | | 2 | Tender Documents | PB.pdf | PRIOCE BID | 1019.76 | | 3 | Tender Documents | TB.pdf | TECHNO COMMERCIAL BID | 1137.36 | | 4 | BOQ | BOQ_104388.xls | BOQ | 288.00 |
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| Name | AGM (I/c. Purchase) | | Address | MISHRA DHATU NIGAM LIMITED
PO KANCHANBAGH,
HYDERABAD - 500058 |
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