| Organisation Chain |
MP Laghu Udyog Nigam Ltd||General Manager (E and C ) -Division 01 Bhopal |
| Tender Reference Number |
MPLUN/EandC/Div01Bhopal/NIT_04 |
| Tender ID |
2024_MPLUN_388272_3 |
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 |
|
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
SCANNED COPY OF FEE, EMD PAYSLIP, AFFIDAVIT WITH NOTARY, GST, PWD, PAN, EPF AND ESIC REGISTRATION |
.pdf |
|
|
SCANNED COPY OF AS PER TENDER DOCUMENT, SPECIAL CONDITION AND NIT |
.pdf |
|
|
SCANNED COPY OF SIMILAR WORK EXPERIENCE |
.pdf |
| 2 |
Finance |
FINANCIAL BID |
.xls |
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| |
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| |
| Tender Fee in ₹
|
5,900 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
514 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
Interior, Renovation, Furnishing , Electrical and Civil Work of Guest House and Cafeteria at Animal Husbandry Kamdhenu Bhawan Vaishali Nagar Bhopal |
| Work Description |
Interior, Renovation, Furnishing , Electrical and Civil Work of Guest House and Cafeteria at Animal Husbandry Kamdhenu Bhawan Vaishali Nagar Bhopal |
| NDA/Pre Qualification |
As Per NIT, Tender Document and special Condition. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
43,64,000 |
Product Category |
Civil Works - Buildings |
Sub category |
Electrical Interior Renovation |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Bhopal |
Pincode |
462003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Bhopal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Dec-2024 05:50 PM |
Bid Opening Date |
26-Dec-2024 10:30 AM |
| Document Download / Sale Start Date |
13-Dec-2024 05:50 PM |
Document Download / Sale End Date |
24-Dec-2024 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Dec-2024 10:30 AM |
Bid Submission End Date |
24-Dec-2024 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender_Doc_Pashupalan_03.pdf
|
Tender Document |
12704.29 |
| 2 |
Tender Documents |
Special_Conditions_SCC.pdf
|
Special Condition and SCC |
11085.19 |
| 3 |
Additional Documents |
Schedule_03.pdf
|
Schedule of Item for work |
5476.37 |
| 4 |
Other Document |
Approv_MakeList.pdf
|
Approved material List |
5503.70 |
| 5 |
BOQ |
BOQ_457176.xls
|
BOQ for Rate |
327.50 |
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| Name |
General Manager(EandC) M.P.L.U.N. Ltd, Div-01 Bhop |
| Address |
2nd Floor, Panchanan Bhawan, Malviya Nagar, Bhopal |
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