| Organisation Chain |
MP Forest Department||MP Forest - Betul Circle||Division North Betul |
| Tender Reference Number |
3791 |
| Tender ID |
2025_MPFD_429658_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TENDERNOTICE |
.pdf |
|
|
TENDERDOCUMENTS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
637 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,60,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of Galvanised Steel Chainlink Fence |
| Work Description |
Supply of Galvanised Steel Chainlink Fence |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
54,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
NA |
| Location |
Bhoura, Shahpur, Betul, Sarni, Ranipur |
Pincode |
460001 |
Pre Bid Meeting Place |
DFO North Betul Office |
| Pre Bid Meeting Address |
DFO North Betul Office, Kalapatha, Betul |
Pre Bid Meeting Date |
17-Jun-2025 12:00 PM |
Bid Opening Place |
DFO NORTH BETUL Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jun-2025 06:00 PM |
Bid Opening Date |
01-Jul-2025 12:00 PM |
| Document Download / Sale Start Date |
09-Jun-2025 06:10 PM |
Document Download / Sale End Date |
30-Jun-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Jun-2025 06:20 PM |
Bid Submission End Date |
30-Jun-2025 12:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERNOTICE.pdf
|
TENDERNOTICE |
1040.26 |
| 2 |
Tender Documents |
TENDERDOC.pdf
|
TENDERDOCUMENT |
8719.78 |
| 3 |
BOQ |
BOQ_506513.xls
|
BOQ |
299.00 |
|
|
|
| |
| Name |
DFO North Betul |
| Address |
DFO North Betul Office, Kalapatha, Betul |
|
| |
|
|
| |