Organisation Chain |
MP Laghu Udyog Nigam Ltd||General Manager(E and C)-Gwalior - MPLUN |
Tender Reference Number |
MPLUN/ Const/EandC/DNNo01GWL/24 |
Tender ID |
2024_MPLUN_383700_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 |
Scan copy of EMD and tender fees receipts |
.pdf |
|
|
Scan copy of MPPWD registration |
.pdf |
|
|
Scan copy of PAN Number and GSTIN registration |
.pdf |
|
|
Scan copy of EPF registration |
.pdf |
|
|
Scan copy of ESIC registration |
.pdf |
|
|
Scan copy of affidavit |
.pdf |
|
|
Other documents as per NIT |
.pdf |
2 |
Finance |
Financial bid |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
14,750 |
Processing Fee in ₹
(18.00% GST Incl.)
|
1,377 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
1,16,700 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
3rd CALL INTERIOR, FURNISHING, RENOVATION, INTERNAL ELECTRIFICATION, CIVIL AND OTHER WORKS IN SANT RAVIDASS SAMUDAYIK BHAWAN AT DISTRICT GUNA, ASHOKNAGAR, SHIVPURI (M.P.) (GROUP - 06) |
Work Description |
3rd CALL INTERIOR, FURNISHING, RENOVATION, INTERNAL ELECTRIFICATION, CIVIL AND OTHER WORKS IN SANT RAVIDASS SAMUDAYIK BHAWAN AT DISTRICT GUNA, ASHOKNAGAR, SHIVPURI (M.P.) (GROUP - 06) |
NDA/Pre Qualification |
Please refer tender documents |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,16,70,000 |
Product Category |
Civil Works - Buildings |
Sub category |
Electrical,Interior,renovation,furnishing work |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
240 |
Location |
GUNA, ASHOKNAGAR, SHIVPURI |
Pincode |
473001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
M P Laghu Udyog Nigam Ltd E and C Gwalior |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
22-Nov-2024 10:30 AM |
Bid Opening Date |
09-Dec-2024 10:30 AM |
Document Download / Sale Start Date |
22-Nov-2024 10:30 AM |
Document Download / Sale End Date |
07-Dec-2024 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-Nov-2024 05:30 PM |
Bid Submission End Date |
07-Dec-2024 05:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TenderDoc.pdf
|
Tender documents |
6381.51 |
2 |
BOQ |
BOQ_451838.xls
|
Financial bid |
244.00 |
3 |
Other Document |
SCHEDULE.pdf
|
Schedule |
339.56 |
4 |
Other Document |
SPECIALCONDITION1HINDI.pdf
|
Special conditions1 |
151.15 |
5 |
Other Document |
SPECIALCONDITION21TO81.pdf
|
Special conditions 2 |
456.78 |
6 |
Other Document |
ApprovedMaterialList.pdf
|
Approved material list make |
1822.56 |
|
|
|
|
Name |
General Manager E and C M P LUN Ltd Dn 01 Gwalior |
Address |
M P Laghu Udyog Nigam Ltd,2nd Floor ,IIDC Plaza ,39 city centre Gwalior |
|
|
|
|
|