Basic Details
Organisation Chain Excise Department||District Excise Office Satna
Tender Reference Number SATNA/TENDER VIGYAPTI NO - 494/18-03-2025
Tender ID 2025_EXCIS_410497_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical CONTRACTOR APPROVAL SLIP .pdf
NOTRIZED SHAPATH PATRA .pdf
2 Finance PRICE BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 31,180]
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 Fee Details
EMD Amount in ₹ 35,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title PANNA NAKA GROUP/SAT-1 (eTender)
Work Description PANNA NAKA GROUP/SAT-1 (eTender)
NDA/Pre Qualification AS PER NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 24,89,34,832 Product Category Miscellaneous Services Sub category LIQUOR SHOP 
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
 
Critical Dates
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
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIRDESH 930.88
2 Tendernotice_2.pdf   SALEPAPER18032025 357.03
3 Tendernotice_3.pdf   SHOPLOCATION18032025 409.76
4 Tendernotice_4.pdf   VIGYAPTI18032025 730.67
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_483900.xls Digital Signature PRICE BID 293.00
 
Tender Inviting Authority
Name COLLECTOR
Address COLLECTORATE SATNA
 
 
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