| 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 |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 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 |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SCHEDULE412695.pdf
|
SCHEDULE OF ITEM |
184.92 |
| 2 |
Tender Documents |
Tenderform412695.pdf
|
TENDER FORM |
1774.79 |
| 3 |
Other Document |
TENDERCONDITION.pdf
|
TENDER CONDITION |
373.10 |
| 4 |
Other Document |
StampDuty.pdf
|
STAMP DUTY CIRCULER |
1144.28 |
| 5 |
Other Document |
OrderPAC.pdf
|
NEW CIRCULAR |
750.90 |
| 6 |
Other Document |
AdditinalPGCircular.pdf
|
NEW CIRCULAR FOR ADDITIONAL PERFORMANCE GUARANTEE |
1466.68 |
| 7 |
BOQ |
BOQ_488448.xls
|
PRICE BID |
277.50 |
|
|
|
| |
| Name |
SECRETARY KRISHI UPAJ MANDI SAMITI ANJAD |
| Address |
SECRETARY KRISHI UPAJ MANDI SAMITI ANJAD |
|
| |
|
|
| |