Organisation Chain |
Head Office Mahabeej Akola |
Tender Reference Number |
MSSC/P and E/2025-26/WDE-01 |
Tender ID |
2025_MSSC_1190494_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 |
|
|
|
1 |
Fee/PreQual/Technical |
SCANNED COPY OF ALL TECHNICAL DOCUMENTS |
.pdf |
2 |
Finance |
BILL OF QUANTITY |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
590 |
Processing Fee in ₹
|
500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
14,500 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Repairs and Renovation of Electrical wiring for Plant and Godowns at Seed Processing Plant, Chikhali, Dist- Buldhana. |
Work Description |
Repairs and Renovation of Electrical wiring for Plant and Godowns at Seed Processing Plant, Chikhali, Dist- Buldhana. |
NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
14,28,816 |
Product Category |
Electrical Works |
Sub category |
Repairs and Renovation of Electrical wiring |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
Location |
AKOLA |
Pincode |
444104 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MSSCL MAHABEEJ BHAWAN, AKOLA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
16-Jun-2025 06:00 PM |
Bid Opening Date |
28-Jun-2025 03:00 PM |
Document Download / Sale Start Date |
16-Jun-2025 06:00 PM |
Document Download / Sale End Date |
27-Jun-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
16-Jun-2025 06:00 PM |
Bid Submission End Date |
27-Jun-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Drawings.pdf
|
Drawing |
17007.58 |
2 |
Tender Documents |
Tender_Document.pdf
|
TENDER DOCUMENT |
1194.86 |
3 |
Tender Documents |
Tender_Document_B1Form_Part2.pdf
|
TENDER DOCUMENT |
31983.66 |
4 |
Tender Documents |
Schedule_B.pdf
|
Schedule-B |
938.90 |
5 |
BOQ |
BOQ_2064329.xls
|
BILL OF QUANTITY |
234.00 |
|
|
|
|
Name |
GENERAL MANAGER (P AND E) |
Address |
GENERAL MANAGER (P AND E) MSSCL MAHABEEJ BHAWAN, KRISHI NAGAR,AKOLA |
|
|
|
|