Basic Details
Organisation Chain MIDHANI
Tender Reference Number 04241020/RM/EADVT/485/24-25
Tender ID 2024_MDN_96354_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Tender cum Auction
Tender Category Goods No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes
Payment Mode Offline Is Multi Currency Allowed For BOQ Yes
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 R-T-G-S
3 NEFT
4 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TECHNO COMMERCIAL BID .pdf
ATC (AGREED TERMS AND CONDITIONS) .xls
DECLARATION .pdf
INTEGRITY PACT .pdf
MII .pdf
PPP .pdf
LC .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 10,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To MISHRA DHATU NIGAM LIMITED EMD Payable At HYDERABAD
 
Foreign Currency BOQ Details
S.No Currency Conversion rate in ₹
1 US Dollar 84.937
2 European Euro 89.2592
3 British Pound 107.9408
4 Japanese yen 0.5538
 
Work Item Details
Title LOW CARBON FERRO CHROME GR-D
Work Description LOW CARBON FERRO CHROME GR-D
NDA/Pre Qualification PLEASE REFER TENDER DOCUMENTS
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 200 
Location MISHRA DHATU NIGAM LIMITED, 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
 
Critical Dates
Published Date 19-Dec-2024 12:00 PM Bid Opening Date 28-Dec-2024 11:30 AM
Document Download / Sale Start Date 19-Dec-2024 12:00 PM Document Download / Sale End Date 27-Dec-2024 02:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Dec-2024 12:00 PM Bid Submission End Date 27-Dec-2024 02:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   LOW CARBON FERRO CHROME GR-D 1535.94
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DECLARATION-TO-BE-GIVEN-BY-VENDORS-WITH-BID.pdf Digital Signature DECLARATION-TO-BE-GIVEN-BY-VENDORS-WITH-BID 49.97
2 Tender Documents IPFORMAT.PDF Digital Signature IP FORMAT 2897.71
3 Tender Documents LC.pdf Digital Signature LC 607.73
4 Tender Documents PPP-MII_Revision_Order_19July2024.pdf Digital Signature PPP 642.84
5 Tender Documents MII.pdf Digital Signature MII 352.96
6 Tender Documents ATC.xls Digital Signature ATC 23.00
7 BOQ BOQ_105853.xls Digital Signature BOQ 326.00
8 Additional Documents PVC.pdf Digital Signature SCALE PRORATA PAYMENT CLAUSE 51.93
 
Tender Inviting Authority
Name AGM (I/C PURCHASE)
Address MISHRA DHATU NIGAM LIMITED, CORPORATE OFFICE, HYDERABAD
 
 
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