Basic Details
Organisation Chain MP State Agricultural Marketing Board||Tech. Div. MPSAMB Mandsour
Tender Reference Number 217 JAORA DATE 09-05-2025
Tender ID 2025_MPSAM_422199_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Self Attested Scan Copy Of Emd, Tender Fees Recipt, Affidavit And As Per Nit Documents .pdf
Organization details and other document .pdf
Self Attested Scan Copy Of Pwd Registration, Pan, G.S.T. E.P.F, E.S.I, And As Per Nit Documents .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
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 Fee Details
EMD Amount in ₹ 33,840 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Construction of Urinal and Water Hut Work At Hatbazar Dhodhar Distt. Ratlam
Work Description Construction of Urinal and Water Hut Work At Hatbazar Dhodhar Distt. Ratlam
NDA/Pre Qualification na
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,92,000 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120 
Location KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM Pincode 457226 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place TECHNICAL DIVISION MANDSAUR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 10-May-2025 10:30 AM Bid Opening Date 02-Jun-2025 11:00 AM
Document Download / Sale Start Date 10-May-2025 10:30 AM Document Download / Sale End Date 31-May-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-May-2025 10:30 AM Bid Submission End Date 31-May-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT DOCUMENT 70.68
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 422193form.pdf Digital Signature TENDER FORM 2409.49
2 Other Document 422199item.pdf Digital Signature SCHEDULE OF ITEM 135.30
3 Other Document PERFOR.pdf Digital Signature ADDITIONAL PERFORMANCE 4057.69
4 BOQ BOQ_497530.xls Digital Signature BOQ 278.00
 
Tender Inviting Authority
Name SECRETARY
Address KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM
 
 
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