| Organisation Chain |
Excise Department||District Excise Office Satna |
| Tender Reference Number |
SATNA/E-TENDER VIGYAPTI NO - 128/29-01-2025 |
| Tender ID |
2025_EXCIS_399406_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Services |
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 |
NOTRIZED SHAPATH PATRA |
.pdf |
|
|
SAHMATI KARAR |
.pdf |
|
|
ID AND ADDRESS PROOF OF PERSON/AUTHORISED PERSON OF FIRM/COMPANY/CONSORTIUM |
.pdf |
|
|
PANCARD OF PERSON/FIRM/COMPANY AND AUTHORISED PERSON OF FIRM/COMPANY/CONSORTIUM |
.pdf |
|
|
FIRM/COMPANY/CONSORTIUM RELATED ALL DOCUMENTS |
.pdf |
|
|
BANK CANCELLED CHEQUE |
.pdf |
|
|
ONLINE EMD RECEIPT AND TENDER FEE ACKNOWLEDGEMENT SLIP |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
30,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,70,106 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
PANNA NAKA GROUP/SAT-10 |
| Work Description |
PANNA NAKA GROUP/SAT-10
|
| NDA/Pre Qualification |
Please refer tender documents
|
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,35,05,295 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
SATNA |
Pincode |
485001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
COLLECTORATE SATNA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jan-2025 09:00 AM |
Bid Opening Date |
03-Feb-2025 01:05 PM |
| Document Download / Sale Start Date |
30-Jan-2025 09:00 AM |
Document Download / Sale End Date |
03-Feb-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jan-2025 09:00 AM |
Bid Submission End Date |
03-Feb-2025 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
REQUIREDDOCUMENTSANDBLANKFORMAT.pdf
|
REQUIREDDOCUMENTSANDBLANKFORMAT |
27982.73 |
| 2 |
BOQ |
BOQ_470092.xls
|
PRICE BID |
286.00 |
|
|
|
| |
| Name |
COLLECTOR |
| Address |
COLLECTORATE SATNA
|
|
| |
|
|
| |
