| Organisation Chain |
MIDHANI |
| Tender Reference Number |
MDN/PUR/19255003/EST/012/25-26 |
| Tender ID |
2025_MDN_97308_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
TECHNO-COMMERCIAL BID AND SIGNED AND STAMPED DOCUMENT |
.pdf |
|
|
ATC (AGREED TERMS AND CONDITIONS) |
.pdf |
|
|
PRICE BID (BOQ - BILL OF QUANTITIES) |
.xls |
|
|
GST ANNEXURE A and B |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
TELEPHONE EXCHANGE ANALOG AND DIGITAL CARDS |
| Work Description |
TELEPHONE EXCHANGE ANALOG AND DIGITAL CARDS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
15 |
| Location |
MISHRA DHATU NIGAM LTD, PO KANCHANBAGH,HYDERABAD |
Pincode |
500058 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MIDHANI CORPORATE OFFICE, HYDERABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-May-2025 04:00 PM |
Bid Opening Date |
23-May-2025 11:30 AM |
| Document Download / Sale Start Date |
05-May-2025 04:00 PM |
Document Download / Sale End Date |
22-May-2025 11:00 AM |
| Clarification Start Date |
05-May-2025 04:00 PM |
Clarification End Date |
15-May-2025 11:00 AM |
| Bid Submission Start Date |
05-May-2025 04:00 PM |
Bid Submission End Date |
22-May-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ATC012.xls
|
ATC(AGREED TERMS AND CONDITIONS) |
54.00 |
| 2 |
Tender Documents |
TS012.pdf
|
TECHNICAL SPECIFICATIONS |
399.14 |
| 3 |
BOQ |
BOQ_106827.xls
|
PRICE BID / BOQ(BILL OF QUANTITIES) |
305.50 |
| 4 |
Tender Documents |
TC.pdf
|
GENERAL TERMS AND CONDITIONS |
2276.36 |
|
|
|
| |
| 1 |
DUE DATE EXTENSION_2 |
Date |
 |
|
|
| |
| Name |
AGM(I/C PURCHASE) |
| Address |
MISHRA DHATU NIGAM LTD, PO KANCHANBAGH,HYDERABAD |
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