| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Sagar |
| Tender Reference Number |
No /NIT/698 KHARGAPUR, Dated- 15-03-2024 |
| Tender ID |
2024_MPSAM_346463_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 | |
| |
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS | | | | | |
| 1 |
Fee |
Registration as per NIT |
.pdf |
|
|
EPF and ESI Registration with Last Three Month TRRN Details of EPF, Electron |
.pdf |
|
|
PAN Card and GST Registration as per NIT |
.pdf |
|
|
Affidavit as per NIT |
.pdf |
|
|
Document Fees and EMD Receipt |
.pdf |
|
|
Organizational Detail as per Annexure H |
.pdf |
| 2 |
PreQual/Technical |
Similar nature work as per Annexure C |
.pdf |
|
|
Average annual construction Turn over as per Annexure C |
.pdf |
|
|
Bid Capacity as per Annexure C |
.pdf |
|
|
Executed similar items of work as per Annexure C |
.pdf |
|
|
List of Key Equipments as per Annexure I |
.pdf |
| 3 |
Finance |
Price BID |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
10,000 |
| Processing Fee in ₹ (18.00% GST Incl.) |
773 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
65,500 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of 08 Nos Shop cum Godown at New Mandi Yard Khargapur |
| Work Description |
Construction of 08 Nos Shop cum Godown at New Mandi Yard Khargapur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
65,50,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Khargapur |
Pincode |
470004 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer Technical Division Sagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
16-Mar-2024 10:30 AM |
Bid Opening Date |
08-Apr-2024 11:30 AM |
| Document Download / Sale Start Date |
16-Mar-2024 11:30 AM |
Document Download / Sale End Date |
05-Apr-2024 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Mar-2024 05:30 PM |
Bid Submission End Date |
05-Apr-2024 05:30 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
Tender_08No_Shop.pdf  |
Tender Document |
9599.76 |
| 2 |
Other Document |
Schedule_08No.pdf |
Schedule |
672.12 |
| 3 |
BOQ |
BOQ_406978.xls |
BOQ |
232.50 | | | |
| |
| Name |
Secretary Krishi Upaj mandi Samiti Khargapur Dist |
| Address |
Secretary Krishi Upaj mandi Samiti Khargapur District Tikamgarh | |
| |
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|
| |