| Organisation Chain |
MP Laghu Udyog Nigam Ltd||General Manager(E and C)-Gwalior - MPLUN |
| Tender Reference Number |
MPLUN/ Const/ EandC/ DN-01,GWL/2025/11 |
| Tender ID |
2025_MPLUN_394888_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 |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Scan copy of EMD and Tender fee receipts |
.pdf |
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Scan copy of MPPWD Registration. |
.pdf |
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|
Scan copy of PAN Number and GSTIN Registration. |
.pdf |
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Scan copy of EPF Registration. |
.pdf |
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Scan copy of ESIC Registration. |
.pdf |
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Scan copy of affidavit. |
.pdf |
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Other Documents as per NIT |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
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| |
| 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 |
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| Title |
4th 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 |
4th 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. Div.No.-01, Gwalior |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Jan-2025 05:30 PM |
Bid Opening Date |
24-Jan-2025 10:30 AM |
| Document Download / Sale Start Date |
10-Jan-2025 05:30 PM |
Document Download / Sale End Date |
22-Jan-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Jan-2025 05:35 PM |
Bid Submission End Date |
22-Jan-2025 05:30 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
ApprovedMaterialList.pdf
|
Approved Material List Make |
1822.56 |
| 2 |
Other Document |
SPECIALCONDITION1HINDI.pdf
|
Special Condition 1 |
151.17 |
| 3 |
Tender Documents |
TenderDoc.pdf
|
Tender Documents |
6380.45 |
| 4 |
Other Document |
SPECIALCONDITION21TO81.pdf
|
Special Conditions 2 |
456.78 |
| 5 |
Other Document |
SCHEDULE.pdf
|
Schedule |
331.73 |
| 6 |
BOQ |
BOQ_464661.xls
|
Financial Bid |
244.00 |
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| Name |
Dy. Chief G M E and C M P LUN Ltd Dn 01 Gwalior |
| Address |
M P Laghu Udyog Nigam Ltd. Division No.-01, 2nd Floor IIDC Plaza, 39 City Centre, Gwalior |
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