| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation-Gwalior - UAD||Water Supply (PHE) Deptt. - MC Gwalior - UAD |
| Tender Reference Number |
MPGMC/147/25X9/1/PHE/2024-25 |
| Tender ID |
2025_UAD_410017_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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
All Document As per NIT and TenderDocument |
.pdf |
| 2 |
Finance |
Finance |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,555 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Morar Upkhand Ke Antargat Vibhin Sthaan Par Vibhin Sarkari Karyakramo avm Airport par VVIPS and VIPS ke Agman ke Avsar Par Payjal Vyavstha karne Bavat Pani ke Campars Pani Ki Botal, Kagaj ke glass aadi ki Sahayeta se Karna Pani Ka Parivahan avm Load |
| Work Description |
Morar Upkhand Ke Antargat Vibhin Sthaan Par Vibhin Sarkari Karyakramo avm Airport par VVIPS and VIPS ke Agman ke Avsar Par Payjal Vyavstha karne Bavat Pani ke Campars Pani Ki Botal, Kagaj ke glass aadi ki Sahayeta se Karna Pani Ka Parivahan avm Load |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,77,750 |
Product Category |
Miscellaneous Works |
Sub category |
Morar Upkhand Ke Antargat Vibhin Sthaan Par Vibhin |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
PHE DEPARTMENT |
Pincode |
474001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GWALIOR MUNICIPAL CORPORATION |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Mar-2025 05:30 PM |
Bid Opening Date |
03-Apr-2025 11:00 AM |
| Document Download / Sale Start Date |
18-Mar-2025 10:30 AM |
Document Download / Sale End Date |
01-Apr-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Mar-2025 10:30 AM |
Bid Submission End Date |
01-Apr-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Estimate.pdf
|
Estimate |
2132.03 |
| 2 |
BOQ |
BOQ_483397.xls
|
Pricebid |
243.50 |
| 3 |
Tender Documents |
TenderDocument06.02.2023.pdf
|
TenderDocument |
3910.17 |
|
|
|
| |
| Name |
SANJEEV GUPTA |
| Address |
GWALIOR MUNICIPAL CORPORATION |
|
| |
|
|
| |