Organisation Chain |
MIDHANI |
Tender Reference Number |
MDN/PUR/06257002/ELT/023/25-26 |
Tender ID |
2025_MDN_97323_2 |
Withdrawal Allowed |
Yes |
Tender Type |
Limited |
Form Of Contract |
Works |
Tender Category |
Works |
No. of Covers |
1 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
1 |
Fee/PreQual/Technical/Finance |
TECHNO-COMMERCIAL BID |
.pdf |
|
|
ATC(AGREED TERMS AND CONDITIONS) |
.pdf |
|
|
PRICE BID (BOQ- BILL OF QUANTITY) |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Conversion of Low Alloy Steel Bars into Closed Die Forgings |
Work Description |
Conversion of Low Alloy Steel Bars into Closed Die Forgings |
NDA/Pre Qualification |
As per tender |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Job Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
MISHRA DHATU NIGAM LIMITED |
Pincode |
500058 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Midhani |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Jun-2025 03:15 PM |
Bid Opening Date |
01-Jul-2025 11:30 AM |
Document Download / Sale Start Date |
06-Jun-2025 03:15 PM |
Document Download / Sale End Date |
30-Jun-2025 11:30 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Jun-2025 03:15 PM |
Bid Submission End Date |
30-Jun-2025 11:30 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Drg_sc_insert-2.pdf
|
Drawing 2 |
1141.34 |
2 |
Tender Documents |
ATC.xls
|
ATC |
28.50 |
3 |
BOQ |
BOQ_107083.xls
|
BOQ |
243.50 |
4 |
Tender Documents |
GST.pdf
|
GST |
421.55 |
5 |
Tender Documents |
Drawing.pdf
|
Drawing |
488.96 |
6 |
Tender Documents |
PPP-MII_Revision_Order_19July2024.pdf
|
Make In India |
642.84 |
7 |
Tender Documents |
Annexure-I.pdf
|
Annexure-I |
273.02 |
8 |
Tender Documents |
Annexure-II.pdf
|
Annexure-II |
644.67 |
|
|
|
|
1 |
Due Date Extension 4 |
Date |
 |
|
|
|
Name |
AGM(I/c Purchase) |
Address |
Mishra Dhatu Nigam Limited, Purchase Dept, Corporate Office, PO Kanchanbagh |
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