Organisation Chain MP State Agricultural Marketing Board||Tech. Div. MPSAMB Khargone
Tender Reference Number Mandi Anjad/1323/27.03.2025/02
Tender ID 2025_MPSAM_412695_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
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCANNED COPY OF PROOF OF PAYMENT OF TENDER FEE AND EMD .pdf
) SCANNED COPY OF PWD REGISTRATION , AFFIDAVIT ,PANCARD ,GST REGISTRATION , EPF AND ESI REGISTRATI .pdf
2 Finance PRICE BID .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 ₹ 19,600 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Detail Estimate For Repairing And Painting Work Of Sheds,Office Building,Check Post, Boundary wall And Other Structure At Upmandi Ozar K.U.M.S Anjad dist.-Badwani (M.P)
Work Description Detail Estimate For Repairing And Painting Work Of Sheds,Office Building,Check Post, Boundary wall And Other Structure At Upmandi Ozar K.U.M.S Anjad dist.-Badwani (M.P)
NDA/Pre Qualification AS PER TENDER FORM
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,78,000 Product Category Civil Works - Buildings Sub category REPAIR MAINTENANCE 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location Upmandi Ozar K.U.M.S Anjad dist.-Badwani (M.P) Pincode 451556 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KHARGONE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 04-Apr-2025 10:30 AM Bid Opening Date 28-Apr-2025 11:30 AM
Document Download / Sale Start Date 04-Apr-2025 11:00 AM Document Download / Sale End Date 25-Apr-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Apr-2025 11:30 AM Bid Submission End Date 25-Apr-2025 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   DETAILED NIT 168.66
2 Tendernotice_2.pdf   NEWS PAPER NIT 27.45
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SCHEDULE412695.pdf Digital Signature SCHEDULE OF ITEM 184.92
2 Tender Documents Tenderform412695.pdf Digital Signature TENDER FORM 1774.79
3 Other Document TENDERCONDITION.pdf Digital Signature TENDER CONDITION 373.10
4 Other Document StampDuty.pdf Digital Signature STAMP DUTY CIRCULER 1144.28
5 Other Document OrderPAC.pdf Digital Signature NEW CIRCULAR 750.90
6 Other Document AdditinalPGCircular.pdf Digital Signature NEW CIRCULAR FOR ADDITIONAL PERFORMANCE GUARANTEE 1466.68
7 BOQ BOQ_488448.xls Digital Signature PRICE BID 277.50
 
Name SECRETARY KRISHI UPAJ MANDI SAMITI ANJAD
Address SECRETARY KRISHI UPAJ MANDI SAMITI ANJAD
 
 
Click Here For Main Source