| Organisation Chain |
MIDHANI |
| Tender Reference Number |
AP20231037/ELT/216/23-24 |
| Tender ID |
2024_MDN_94231_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
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 | |
| |
| 1 |
Fee/PreQual/Technical |
TECHNO-COMMERCIAL BID |
.pdf |
|
|
OTHER IMPORTANT DOCUMENTS |
.pdf |
|
|
ATC(AGREED TERMS AND CONDITIONS) |
.xls |
| 2 |
Finance |
PRICE BID (BOQ- BILL OF QUANTITY) |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Providing and laying of RCC Hume pipes and construction of manholes chambers at Guest House Canteen, Corporate office Midhani |
| Work Description |
Providing and laying of RCC Hume pipes and construction of manholes chambers at Guest House Canteen, Corporate office Midhani |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,84,326 |
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 |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MIDHANI, HYDERABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
05-Feb-2024 06:00 PM |
Bid Opening Date |
27-Feb-2024 11:00 AM |
| Document Download / Sale Start Date |
05-Feb-2024 06:00 PM |
Document Download / Sale End Date |
26-Feb-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Feb-2024 06:00 PM |
Bid Submission End Date |
26-Feb-2024 11:00 AM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
ATC216.xls  |
ATC |
29.00 |
| 2 |
Tender Documents |
TB.pdf |
TECHNICAL BID |
714.87 |
| 3 |
BOQ |
BOQ_103673.xls |
BOQ |
252.50 | | | |
| |
| Name |
AGM (I/c. Purchase) |
| Address |
MISHRA DHATU NIGAM LIMITED PO KANCHANBAGH, HYDERABAD - 500058 | |
| |
|
|
| |