| Organisation Chain |
MP Laghu Udyog Nigam Ltd||General Manager (E and C ) -Division 02 Gwalior -M P |
| Tender Reference Number |
MPLUN/Const/EC/DN2/GWL/25/03 |
| Tender ID |
2025_MPLUN_429074_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 |
|
|
Scan Copy of MPPWD Registration. |
.pdf |
|
|
Scan Copy of PAN Number and GSTIN Registration. |
.pdf |
|
|
Scan Copy of EPF Registration. |
.pdf |
|
|
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 ₹
|
14,750 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
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 |
2nd CALL CONSTRUCTION OF WATER SUPPLY WITH 2 NOS DRILLING OF TUBEWELL, RCC OVER HEAD TANK, SUMPWELL, BOUNDARY WALL FOR O.H.T. and SUMPWELL AND WATER HARVESTING WORK AT INDUSTRIAL AREA VILLAGE UCHEHARA TEHSIL UCHEHARA DISTRICT SATNA (M.P.) |
| Work Description |
2nd CALL CONSTRUCTION OF WATER SUPPLY WITH 2 NOS DRILLING OF TUBEWELL, RCC OVER HEAD TANK, SUMPWELL, BOUNDARY WALL FOR O.H.T. and 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 |
|
| |
| Published Date |
05-Jun-2025 05:30 PM |
Bid Opening Date |
20-Jun-2025 05:35 PM |
| Document Download / Sale Start Date |
05-Jun-2025 05:30 PM |
Document Download / Sale End Date |
19-Jun-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jun-2025 05:35 PM |
Bid Submission End Date |
19-Jun-2025 05:30 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDoc.pdf
|
Tender Documents |
7012.06 |
| 2 |
BOQ |
BOQ_505767.xls
|
Financial Bid |
240.50 |
| 3 |
Other Document |
SCHEDULEPARTA.pdf
|
Schedule Part A |
415.44 |
| 4 |
Other Document |
SCHEDULEPARTB.pdf
|
SCHEDULE PART B |
172.08 |
| 5 |
Other Document |
TENDERCONDITIONS.pdf
|
Special tender conditions |
475.96 |
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| |
| Name |
General Manager E and C M P LUN Ltd Dn 02 Gwalior |
| Address |
M.P. Laghu Udyog Nigam Ltd. Division No-02, 2nd Floor IIDC Plaza, 39, City Centre, Gwalior (M.P.) |
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