| Organisation Chain |
Excise Department||District Excise Office Damoh |
| Tender Reference Number |
405/2025 DAMOH GRAMEEN 1 DMH/02 (E-TENDER ONLY) |
| Tender ID |
2025_EXCIS_410477_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Goods |
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 |
e-aabkari portal contractor registration approval slip |
.pdf |
| 2 |
Finance |
PRICE BID BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
30,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
55,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
405/2025 DAMOH SHAHAR DMH/01 |
| Work Description |
405/2025 DAMOH SHAHAR DMH/01 |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
41,80,65,374 |
Product Category |
Miscellaneous Goods |
Sub category |
LIQUOR |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
| Location |
DAMOH DISTT |
Pincode |
470661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DAMOH COLLECTORATE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Mar-2025 10:00 AM |
Bid Opening Date |
22-Mar-2025 05:00 PM |
| Document Download / Sale Start Date |
20-Mar-2025 10:00 AM |
Document Download / Sale End Date |
22-Mar-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Mar-2025 10:00 AM |
Bid Submission End Date |
22-Mar-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
vigyapti4th18march.pdf
|
VIGYAPTI |
807.51 |
| 2 |
Tender Documents |
salepaper05group.pdf
|
SALE PAPER |
2045.71 |
| 3 |
Tender Documents |
newLOC.pdf
|
SHOP LOCATION |
1925.42 |
| 4 |
BOQ |
BOQ_483871.xls
|
price bid boq |
293.00 |
|
|
|
| |
| 1 |
WORK ITEM TITLE AND WORK DESCRIPTION SHOULD BE READ AS DAMOH GRAMEEN 1 DMH/02 IN PLACE OF DAMOH SHAHAR |
Other |
 |
|
|
| |
| Name |
DEO DAMOH |
| Address |
DAMOH COLLECTORATE |
|
| |
|
|
| |