Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Mandsour |
Tender Reference Number |
314 jaora date 04-06-2025 |
Tender ID |
2025_MPSAM_428767_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
Tender Category |
Services |
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 |
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|
|
|
|
1 |
Fee/PreQual/Technical |
PAN CARD, AADHAR CARD, ADDRESS PROOF,BANK PASSBOOK PHOTOCOPY AND TENDER FORM, GST RECIPT |
.pdf |
|
|
TENDER FEES RECIPT AND EMD FEES RECIPT, AND AS PER NIT DOCUMENT |
.pdf |
|
|
POLICE VERIFICATION and all other document mention in tender conditions |
.pdf |
2 |
Finance |
boq |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
11,860 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
CANTEEN SANCHALAN KARYA SUB MANDI PRANGAN SUKHEDA DISTT. RATLAM |
Work Description |
CANTEEN SANCHALAN KARYA SUB MANDI PRANGAN SUKHEDA DISTT. RATLAM |
NDA/Pre Qualification |
AS PER TENDER CONDITIONS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,18,600 |
Product Category |
Hotel/ Catering |
Sub category |
CANTEEN SANCHALAN |
Contract Type |
Rate Contract |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
Location |
SUB MANDI YARD SUKHEDA DISTT. RATLAM |
Pincode |
457333 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Jun-2025 10:30 AM |
Bid Opening Date |
02-Jul-2025 03:00 PM |
Document Download / Sale Start Date |
06-Jun-2025 10:30 AM |
Document Download / Sale End Date |
25-Jun-2025 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Jun-2025 10:30 AM |
Bid Submission End Date |
25-Jun-2025 05:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
finalsukheda.pdf
|
TENDER FORM, NIT AND TENDER CONDITIONS |
93.79 |
2 |
BOQ |
BOQ_505501.xls
|
BOQ |
287.50 |
|
|
|
|
Name |
SECRETARY |
Address |
KRISHI UPAJ MANDI SAMITI JAORA DISTT. RATLAM |
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