Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Mandsour |
Tender Reference Number |
1327 jaora date 11.11.2024 |
Tender ID |
2024_MPSAM_381390_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 |
|
|
Valid A Class Electric License issued by the Chief Electrical Advisor to the State Govt of MP |
.pdf |
2 |
Finance |
boq |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
2,000 |
Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
33,720 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Installation Work Of 20 No CCTV Cameras At Different Places New Mandi Yard Arniyapitha Jaora |
Work Description |
Installation Work Of 20 No CCTV Cameras At Different Places New Mandi Yard Arniyapitha Jaora |
NDA/Pre Qualification |
NA |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
16,86,000 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
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 |
TECHNICAL DIVISION MANDSAUR |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
13-Nov-2024 10:30 AM |
Bid Opening Date |
06-Dec-2024 11:00 AM |
Document Download / Sale Start Date |
13-Nov-2024 10:30 AM |
Document Download / Sale End Date |
04-Dec-2024 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
13-Nov-2024 10:30 AM |
Bid Submission End Date |
04-Dec-2024 05:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_449198.xls
|
BOQ |
278.00 |
2 |
Tender Documents |
01JAORA.pdf
|
TENDER FORM |
2424.38 |
3 |
Other Document |
jaoraschcctv.pdf
|
schedule of item |
311.48 |
|
|
|
|
Name |
SECRETARY |
Address |
krishi upaj mandi samiti JAORA distt. ratlam |
|
|
|
|