| Organisation Chain |
MP Forest Department||MP Forest - Sagar Circle||Division Damoh |
| Tender Reference Number |
2562-63 date 02-05-2025 |
| Tender ID |
2025_MPFD_431624_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
3 |
| 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 |
upload tender Form fee receipt |
.pdf |
|
|
Upload EMD fee receipt |
.pdf |
| 2 |
PreQual/Technical |
upload active PAN CARD of Firm |
.pdf |
|
|
Upload active GST Registration Certificate |
.pdf |
|
|
upload INCOME TAX RETURNS FOR LAST 3 FINANCIAL YEARS with CA certified |
.pdf |
|
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upload Original Scan copy of COMPLETED ANNEXURE-1 ON RS 100 STAMP PAPER( AS PER TENDER DOCUMENTS) |
.pdf |
|
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upload scan copy of COMPLETED ANNEXURE- 2( AS PER TENDER DOCUMENTS) |
.pdf |
|
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upload scan copy of CA CERTIFIED TURNOVER CERTIFICATE ( AS PER TENDER DOCUMENTS) |
.pdf |
|
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upload scan copy of SHOPS AND ESTABLISHMENT REGISTRATION |
.pdf |
|
|
upload scan copy of Stamp Seal with Signature of Annexure-5 |
.pdf |
|
|
upload scan copy of stamp Seal with Signature of Annexure-6 |
.pdf |
|
|
upload scan copy of Stamp Seal with Signature of Annexure-7 |
.pdf |
|
|
Upload checklist with complete and correct information |
.pdf |
| 3 |
Finance |
upload BOQ with own basic Rate |
.xls |
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| |
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| |
| Tender Fee in ₹
|
2,000 |
| 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 ₹
|
2,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
tender for construction materials |
| Work Description |
tender for construction materials |
| NDA/Pre Qualification |
as per tender documents |
| Independent External Monitor/Remarks |
SDO DAMOH RANGE OFFICER DAMOH SINGRAMPUR HEAD CLARCK BRAND HEAD EXPENDITURE |
| Tender Value in ₹ |
2,00,00,000 |
Product Category |
Civil Construction Goods |
Sub category |
tender for construction materials |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
7 |
| Location |
all location in damoh district |
Pincode |
470661 |
Pre Bid Meeting Place |
DFO OFFICE DAMOH |
| Pre Bid Meeting Address |
NEAR KAMLA NEHRU COLLEGE CIVIL WARD NO 4 DAMOH |
Pre Bid Meeting Date |
26-Jun-2025 12:30 PM |
Bid Opening Place |
DAMOH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jun-2025 04:00 PM |
Bid Opening Date |
01-Jul-2025 03:00 PM |
| Document Download / Sale Start Date |
18-Jun-2025 04:10 PM |
Document Download / Sale End Date |
30-Jun-2025 03:00 PM |
| Clarification Start Date |
18-Jun-2025 04:00 PM |
Clarification End Date |
26-Jun-2025 09:00 AM |
| Bid Submission Start Date |
18-Jun-2025 04:10 PM |
Bid Submission End Date |
30-Jun-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
cementothermaterials.pdf
|
tender documents |
1520.68 |
| 2 |
Other Document |
addpublishmaterials.pdf
|
NIT |
139.36 |
| 3 |
BOQ |
BOQ_508813.xls
|
BOQ |
274.50 |
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|
| |
| Name |
DFO DAMOH |
| Address |
NEAR KAMLA NEHRU COLLEGE CIVIL WARD NO 4 DAMOH |
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