Organisation Chain |
MP Laghu Udyog Nigam Ltd||General Manager (E and C ) -Division 02 Gwalior -M P |
Tender Reference Number |
MPLUN/Const/EC/DN02/GWL/25/02 |
Tender ID |
2025_MPLUN_420550_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 |
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Online Bankers |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
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1 |
Fee/PreQual/Technical |
Scan copy of EMD and tender fee receipts |
.pdf |
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Scan copy of MPPWD registration |
.pdf |
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Scan copy of PAN number and GSTIN registation |
.pdf |
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Scan copy of EPF registration |
.pdf |
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Scan copy of ESIC registration |
.pdf |
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Scan copy of affidavit |
.pdf |
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Other documents as per NIT |
.pdf |
2 |
Finance |
Financial bid |
.xls |
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Tender Fee in ₹
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14,750 |
Processing Fee in ₹
(18.00% GST Incl.)
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1,534 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
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1,34,451 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
CONSTRUCTION OF WATER SUPPLY WITH 2 NOS DRILLING OF TUBEWELL, RCC OVER HEAD TANK, SUMPWELL, BOUNDARY WALL FOR O.H.T, SUMPWELL AND WATER HARVESTING WORK AT INDUSTRIAL AREA VILLAGE UCHEHARA TEHSIL UCHEHARA DISTRICT SATNA (M.P.) |
Work Description |
CONSTRUCTION OF WATER SUPPLY WITH 2 NOS DRILLING OF TUBEWELL, RCC OVER HEAD TANK, SUMPWELL, BOUNDARY WALL FOR O.H.T, SUMPWELL AND WATER HARVESTING WORK AT INDUSTRIAL AREA VILLAGE UCHEHARA TEHSIL UCHEHARA DISTRICT SATNA (M.P.) |
NDA/Pre Qualification |
Please refer tender documents |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,34,45,116 |
Product Category |
Civil Works - Water Works |
Sub category |
water Supply,OHT,Sumpwell,water harvesting |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
Location |
I/A Uchehara Distt Satna |
Pincode |
485661 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
M.P. Laghu Udyog Nigam Ltd. Div.No.-02, Gwalior |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
01-May-2025 06:55 PM |
Bid Opening Date |
15-May-2025 10:30 AM |
Document Download / Sale Start Date |
02-May-2025 10:30 AM |
Document Download / Sale End Date |
13-May-2025 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
05-May-2025 10:30 AM |
Bid Submission End Date |
13-May-2025 05:30 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
TenderDoc.pdf
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Tender documents |
7011.88 |
2 |
Other Document |
TENDERCONDITIONS.pdf
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Special tender conditions |
475.96 |
3 |
Other Document |
SCHEDULEPARTB.pdf
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Schedule Part B |
172.08 |
4 |
Other Document |
SCHEDULEPARTA.pdf
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Schedule Part A |
415.44 |
5 |
BOQ |
BOQ_495715.xls
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Financial bid |
240.50 |
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Name |
General Manager E and C M P LUN Ltd Dn 02 Gwalior |
Address |
M P Laghu Udyog Nigam Ltd E and C, 2nd Floor, IIDC Plaza, 39, City Center, Gwalior (M.P.) |
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