| Organisation Chain |
MP State Coperative Marketing Federation Ltd.||MPSCMFL-Engineering |
| Tender Reference Number |
MPSCMFL_ENGG_2087 |
| Tender ID |
2025_SCMFL_416089_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 |
Cost of Bid Documents, EMD with Transaction Acknowledgement, Organizational details as per AnnexureH |
.pdf |
|
|
An Affidavit duly Notarized as per Annexure-B, GST Registration No, Valid PWD Registration |
.pdf |
|
|
Pan Card, EPF Registration, ESIC Registration |
.pdf |
| 2 |
Finance |
Price BId |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
47,244 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Repairing/Renovation work of 2000 MT Godown No.01 at Seoni, of 1000 MT Godown No.01 at Gangeruva., of 1000 MT Godown No.02 at Gangeruva., of 1000 MT Godown at Ugly and of 1000 MT Godown at Berghat of Markfed , Distt.- Seoni (3rd call) |
| Work Description |
Repairing/Renovation work of 2000 MT Godown No.01 at Seoni, of 1000 MT Godown No.01 at Gangeruva., of 1000 MT Godown No.02 at Gangeruva., of 1000 MT Godown at Ugly and of 1000 MT Godown at Berghat of Markfed , Distt.- Seoni (3rd call) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,62,198 |
Product Category |
Civil Works - Buildings |
Sub category |
BUILDING,ELCTRIC SOR 15.09.22,ROAD SOR 25.03.22 |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
Seoni |
Pincode |
480661 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HO JAHANGIRABAD BHOPAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Apr-2025 06:00 PM |
Bid Opening Date |
24-Apr-2025 10:30 AM |
| Document Download / Sale Start Date |
10-Apr-2025 06:00 PM |
Document Download / Sale End Date |
22-Apr-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Apr-2025 06:00 PM |
Bid Submission End Date |
22-Apr-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2087TenderDocument.pdf
|
Tender Document |
7984.04 |
| 2 |
Other Document |
MANDATORYCONDITION.pdf
|
Mandatory Condition |
4.83 |
| 3 |
BOQ |
BOQ_490550.xls
|
boq |
254.50 |
|
|
|
| |
| Name |
CE MARKFED |
| Address |
HO JAHANGIRABAD BHOPAL |
|
| |
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| |