Organisation Chain |
MIDHANI |
Tender Reference Number |
AP20251007/EADVT/084/25-26 |
Tender ID |
2025_MDN_97417_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
Tender Category |
Works |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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Offline |
1 |
Demand Draft |
2 |
R-T-G-S |
3 |
NEFT |
4 |
Bank Guarantee |
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1 |
Fee/PreQual/Technical |
ATC |
.xls |
|
|
OTHER IMPORTANT DOCUMENTS |
.pdf |
|
|
TECHNO COMMERCIAL BID |
.pdf |
2 |
Finance |
BOQ |
.xls |
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|
|
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
MIDHANI, HYDERABAD |
EMD Payable At |
MIDHANI, HYDERABAD |
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Title |
Annual Maintenance Contract for Civil Maintenance and Minor Works at Plant, Corporate Office, AMTL and Hostel - as Per CPWD-DSR (2023 rates) for MIDHANI |
Work Description |
Annual Maintenance Contract for Civil Maintenance and Minor Works at Plant, Corporate Office, AMTL and Hostel - as Per CPWD-DSR (2023 rates) for MIDHANI |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
80,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
150 |
Period Of Work(Days) |
NA |
Location |
MIDHANI, HYDERABAD |
Pincode |
500058 |
Pre Bid Meeting Place |
MIDHANI, HYDERABAD |
Pre Bid Meeting Address |
MISHRA DHATU NIGAM LIMITED,
PO KANCHANBAGH, HYDERABAD - 500058 |
Pre Bid Meeting Date |
04-Jun-2025 11:00 AM |
Bid Opening Place |
MIDHANI, HYDERABAD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
20-May-2025 06:00 PM |
Bid Opening Date |
20-Jun-2025 11:00 AM |
Document Download / Sale Start Date |
20-May-2025 06:00 PM |
Document Download / Sale End Date |
19-Jun-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
20-May-2025 06:00 PM |
Bid Submission End Date |
19-Jun-2025 11:00 AM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
ATC084.xls
|
ATC |
30.00 |
2 |
BOQ |
BOQ_106941.xls
|
BOQ |
239.00 |
3 |
Tender Documents |
PB084.pdf
|
PRICE BID |
400.17 |
4 |
Tender Documents |
TB084.pdf
|
TECHNO COMMERCIAL BID |
1265.21 |
5 |
Tender Documents |
IP.PDF
|
IP |
2897.71 |
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Name |
AGM (I/C PURCHASE) |
Address |
MISHRA DHATU NIGAM LIMITED,
PO KANCHANBAGH, HYDERABAD - 500058 |
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