| Organisation Chain |
MP Police Housing and Infrastructure Development Corporation Ltd||Project Engineer Gwalior 01 - MPPHC |
| Tender Reference Number |
33/2024-25 |
| Tender ID |
2025_MPPHC_409692_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 |
ALL DOCUMENTS AS PER NIT 1 |
.pdf |
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ALL DOCUMENTS AS PER NIT 2 |
.pdf |
|
|
ALL DOCUMENTS AS PER NIT 3 |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
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| |
|
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| |
| 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 ₹
|
12,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Repairing work of 12Qtrs. at Babu line, 29Qtrs. at Single Line and 12Qtrs. Pradhan Arakshak line 5th Bn. S.A.F., Morena. |
| Work Description |
Repairing work of 12Qtrs. at Babu line, 29Qtrs. at Single Line and 12Qtrs. Pradhan Arakshak line 5th Bn. S.A.F., Morena. |
| NDA/Pre Qualification |
AS PER NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,00,000 |
Product Category |
Civil Works - Buildings |
Sub category |
REPAIRING WORK |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
5TH BN MORENA |
Pincode |
476001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GWALIOR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Mar-2025 09:00 AM |
Bid Opening Date |
26-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
14-Mar-2025 09:00 AM |
Document Download / Sale End Date |
24-Mar-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Mar-2025 09:00 AM |
Bid Submission End Date |
24-Mar-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
NIT |
1943.72 |
| 2 |
Tender Documents |
DetailedNIT.pdf
|
DETAIL NIT |
4455.28 |
| 3 |
Tender Documents |
BRAND.pdf
|
BRAND |
3671.24 |
| 4 |
Tender Documents |
FormA.pdf
|
FORM A |
559.27 |
| 5 |
Tender Documents |
Schedule_1.pdf
|
SCHEDULE 1 |
393.84 |
| 6 |
Tender Documents |
Schedule_2.pdf
|
SCHEDULE 2 |
393.46 |
| 7 |
Tender Documents |
Schedule_3.pdf
|
SHCEDULE 3 |
393.25 |
| 8 |
BOQ |
BOQ_482931.xls
|
PRICE BID |
277.50 |
|
|
|
| |
| Name |
PROJECT ENGINEER GWALIOR DIVISION NO 01 |
| Address |
FLAT NO. 301 SAKSHI GREEN SACHIN TENDULKAR MARG GWALIOR |
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