| Organisation Chain |
Directorate Urban Administration and Development||Muncipal Corporations - UAD||Muncipal Corporation - Satna - UAD||General Administration Deptt. - MC Satna - UAD |
| Tender Reference Number |
01/Workshop/MC Satna, Dated 02/04/2025 |
| Tender ID |
2025_UAD_414007_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
3 |
| 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 |
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|
|
| 1 |
Fee |
Proof of e-payment towards cost of tender document/Acknowledgement towards cost of tender fee sub. |
.pdf |
|
|
Proof of online payment through e-portal EMD in favour Commissioner SATNA MUNICIPAL CORPORATION |
.pdf |
| 2 |
PreQual/Technical |
Scanned copy of all approved/authenticated Eligibility Criteria/Pre qualification for Bidder docume. |
.pdf |
|
|
Power of attorney on Non-Judicial stamp paper duly notarised, if power is delegated for signing the |
.pdf |
|
|
Certificate of Financial Turnover duly certified by CA as indicated above |
.pdf |
|
|
Registration Certificate, GSTcertificate, EPF registration, PAN No. |
.pdf |
|
|
All pages of the entire Corrigendum (if any) duly signed by the authorized person. |
.pdf |
|
|
Affidavit as per Proformas of tender document. |
.pdf |
|
|
Acceptance letter and Affidavit/Undertaking for Blacklisting/ Debar. |
.pdf |
|
|
Any other documents as asked in RFP document. |
.pdf |
|
|
Experience certificates of Bidder to satisfy of similar equipment/machinery |
.pdf |
|
|
Financial Details required as per Financial Criteria |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,119 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,85,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
SUPPLY OF 02 NUMBER BACKHOE LOADER VEHICLE |
| Work Description |
SUPPLY OF 02 NUMBER BACKHOE LOADER VEHICLE |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
94,82,870 |
Product Category |
Miscellaneous Services |
Sub category |
As per RFP |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
Municipal Corporation Satna (M.P.) |
Pincode |
485001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Municipal Corporation Satna (M.P.) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Apr-2025 10:30 AM |
Bid Opening Date |
05-May-2025 11:00 AM |
| Document Download / Sale Start Date |
03-Apr-2025 10:30 AM |
Document Download / Sale End Date |
02-May-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Apr-2025 05:30 PM |
Bid Submission End Date |
02-May-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFPforBackhoeLoaderVehicle.pdf
|
RFPforBackhoeLoaderVehicle |
261.34 |
| 2 |
BOQ |
BOQ_488473.xls
|
Price Bid |
343.50 |
| 3 |
Additional Documents |
TechnicalSpecification.pdf
|
TechnicalSpecification |
623.59 |
|
|
|
| |
| Name |
Commissioner, Municipal Corporation Satna (M.P.) |
| Address |
Municipal Corporation Satna (M.P.) |
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