| Organisation Chain |
MIDHANI |
| Tender Reference Number |
MDN/PUR/34245040/EST/278/24-25 |
| Tender ID |
2025_MDN_96842_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Closed Limited |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
TECHNO-COMMERCIAL BID AND SIGNED and STAMPED DOCUMENT |
.pdf |
|
|
ATC(AGREED TERMS AND CONDITIONS) |
.pdf |
|
|
PRICE BID (BOQ- BILL OF QUANTITY) |
.xls |
|
|
GST ANNEXURE- A and B |
.pdf |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPPLY OF SPARES FOR ACCURATE MAKE CMM |
| Work Description |
SUPPLY OF SPARES FOR ACCURATE MAKE CMM |
| 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) |
90 |
Period Of Work(Days) |
NA |
| Location |
MIDHANI, 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 |
|
| |
| Published Date |
03-Mar-2025 06:00 PM |
Bid Opening Date |
14-Mar-2025 11:30 AM |
| Document Download / Sale Start Date |
03-Mar-2025 06:00 PM |
Document Download / Sale End Date |
13-Mar-2025 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Mar-2025 06:00 PM |
Bid Submission End Date |
13-Mar-2025 11:30 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
366.44
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
TC278.pdf
|
GENERAL TERMS AND CONDITIONS |
5969.00 |
| 2 |
Tender Documents |
ATC278.xls
|
ATC(AGREED TERMS AND CONDITIONS) |
54.00 |
| 3 |
BOQ |
BOQ_106342.xls
|
PRICE BID (BOQ- BILL OF QUANTITY) |
311.00 |
| 4 |
Tender Documents |
TS278.pdf
|
TECHNICAL SPECIFICATION |
512.29 |
|
|
|
| |
| Name |
AGM (I/C) PURCHASE |
| Address |
MISHRA DHATU NIGAM LIMITED
PO KANCHANBAGH,
HYDERABAD - 500058 |
|
| |
|
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| |
