Organisation Chain |
MIDHANI |
Tender Reference Number |
AP20231041/EDVT/672/23-24 |
Tender ID |
2024_MDN_94476_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
|
Offline |
1 |
Demand Draft |
2 |
R-T-G-S |
3 |
ECS |
4 |
NEFT |
5 |
Bank Guarantee | | | | | |
1 |
Fee/PreQual/Technical |
TECHNO-COMMERCIAL BID |
.pdf |
|
|
OTHER IMPORTANT DOCUMENTS |
.pdf |
|
|
ATC(AGREED TERMS AND CONDITIONS) |
.pdf |
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 ₹ |
60,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
MIDHANI |
EMD Payable At |
ONLINE | | | |
|
|
|
Title |
Construction of Drains adjoining extended portion of Inspection shop and office building in between Machine shop and KAPP shop |
Work Description |
Construction of Drains adjoining extended portion of Inspection shop and office building in between Machine shop and KAPP shop |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
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 |
13-Mar-2024 11:00 AM |
Bid Opening Place |
MIDHANI, HYDERABAD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
06-Mar-2024 05:00 PM |
Bid Opening Date |
02-Apr-2024 11:00 AM |
Document Download / Sale Start Date |
06-Mar-2024 05:00 PM |
Document Download / Sale End Date |
01-Apr-2024 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Mar-2024 05:00 PM |
Bid Submission End Date |
01-Apr-2024 11:00 AM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
ATC657.xls |
ATC |
29.00 |
2 |
Tender Documents |
TB672.pdf |
TECHNICAL BID |
1175.04 |
3 |
Tender Documents |
PB672.pdf |
PRICE BID |
937.46 |
4 |
Tender Documents |
Layout.pdf |
LAYOUT |
1287.26 |
5 |
BOQ |
BOQ_103918.xls |
BOQ |
268.50 | | | |
|
Name |
AGM (I/c. Purchase) |
Address |
MISHRA DHATU NIGAM LIMITED PO KANCHANBAGH, HYDERABAD - 500058 | |
|
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