| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Mandsour |
| Tender Reference Number |
2251 jaora date 08-02-2024 |
| Tender ID |
2024_MPSAM_331422_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 | |
| |
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS | | | | | |
| 1 |
Fee/PreQual/Technical |
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 (November 23 to January -24) TRRN Details EPF AND ESI CHALLAN RECIPT |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
5,000 |
| Processing Fee in ₹ (18.00% GST Incl.) |
485 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
50,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction Of Drain At Masala Zone New Mandi Yard Arniyapitha jaora Distt. Ratlam |
| Work Description |
Construction Of Drain At Masala Zone New Mandi Yard Arniyapitha jaora Distt. Ratlam |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
41,11,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| 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 |
KRISHI UPAJ MANDI SAMITI JAORA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
09-Feb-2024 10:30 AM |
Bid Opening Date |
01-Mar-2024 05:30 PM |
| Document Download / Sale Start Date |
09-Feb-2024 10:30 AM |
Document Download / Sale End Date |
29-Feb-2024 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Feb-2024 10:30 AM |
Bid Submission End Date |
29-Feb-2024 05:30 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
331422form.pdf |
TENDER FORM |
2404.64 |
| 2 |
Other Document |
331422scheduleofitemnali.pdf |
SCHEDULE OF ITEM |
413.54 |
| 3 |
BOQ |
BOQ_389235.xls |
BOQ |
289.50 | | | |
| |
| Name |
SECRETARY |
| Address |
KRISHI UPAJ MANDI SAMITI JAORA | |
| |
|
|
| |