| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Indore |
| Tender Reference Number |
Mandi/Nirman/2025-26/617, Dhamnod Dated 17.06.2025 |
| Tender ID |
2025_MPSAM_431358_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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Self-attested copy of Tender fees receipt and Earnest money as per clause 17 |
.pdf |
|
|
Self attested copy of valid Centralized Registration Certificate |
.pdf |
|
|
Check list |
.pdf |
|
|
Organizational details as per Annexure H |
.pdf |
|
|
Self-attested copy of E.P.F.,E.S.I.,PAN No. and G.S.T. Registration certificate |
.pdf |
|
|
Affidavit on non-Judicial stamp of Rs. 50/- duly Notarized in original as per Annexure B |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
33,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
REPAIR AND COLOUR WASH OF COVERED SHED AND 5 NO. 200 MT GODOWN AND OFFICE CUM GODOWN AT UP MANDI YARD DHARAMPURI MAIN MANDI DHMANOD DISTT.DHAR(M.P) |
| Work Description |
REPAIR AND COLOUR WASH OF COVERED SHED AND 5 NO. 200 MT GODOWN AND OFFICE CUM GODOWN AT UP MANDI YARD DHARAMPURI MAIN MANDI DHMANOD DISTT.DHAR(M.P) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,73,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
DHAMNOD |
Pincode |
454552 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
INDORE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jun-2025 10:00 AM |
Bid Opening Date |
16-Jul-2025 11:30 AM |
| Document Download / Sale Start Date |
23-Jun-2025 11:00 AM |
Document Download / Sale End Date |
14-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jun-2025 11:30 AM |
Bid Submission End Date |
14-Jul-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERFORM.pdf
|
TENDER FORM |
16149.89 |
| 2 |
BOQ |
BOQ_509140.xls
|
BOQ |
224.00 |
| 3 |
Other Document |
SCHEDULE.pdf
|
SCHEDULE |
178.35 |
|
|
|
| |
| Name |
SECRETARY,APMC DHAMNOD DISTT. DHAR |
| Address |
SECRETARY, APMC DHAMNOD DISTT. DHAR |
|
| |
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| |
