| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Indore |
| Tender Reference Number |
Mandi/Nirman/2025-26/1111 Indore,Dated 23.06.2025 |
| Tender ID |
2025_MPSAM_432691_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
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 |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
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|
| 1 |
Fee |
Self-attested copy of Tender fees receipt and Earnest money as per clause 17 |
.pdf |
|
|
Self attested copy of valid Cent Registration Certificate other Registrations License as per NIT |
.pdf |
|
|
Self signed Organizational details as per Annexure H |
.pdf |
|
|
Self attested copy of valid PAN card and GSTIN Registration certificate as per NIT |
.pdf |
|
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Valid E.P.F Registration with last Six Month (December 2024 to May 2025) TRRN Details of EPF. |
.pdf |
|
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Valid ESIC Registration and ECR and Monthly Contribution paid receipt of ESIC |
.pdf |
|
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Affidavit as per Annexure B and other required affidavit and consent letter etc. as per NIT |
.pdf |
| 2 |
PreQual/Technical |
Turn over certificate as per Annexure C and Annexure-I (Format I -2) |
.pdf |
|
|
Experience certificate of same nature of work as per Annexure C (A) Annexure I( Format I - 1) |
.pdf |
|
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Bid Capacity as per Annexure C I Format I 2 |
.pdf |
|
|
Self attested certificate of similar items physically executed as per Annex C (B) and Annex I (I 1) |
.pdf |
|
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Self attested List of technical personnel for the key positions as per Annexure I Format I 3 |
.pdf |
|
|
Self attested List of Key equipments machines as per Annexure- I Format- I 4 and I- 5 |
.pdf |
|
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List of Work In hand or Existing commitments as per Annexure_I (Format_ I_1) |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
20,000 |
| 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 ₹
|
5,41,350 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
(i)Flooring and Roof sheeting work Cement Concrete work Asphalting work |
| Work Description |
(i)Flooring and Roof sheeting work Rs. 62.73Lakh
(ii) Cement Concrete work Rs. 251.76 Lakh
(iii) Asphalting work
Rs.226.86 Lakh at Laxmibai Nagar Main Mandi Yard, Indore
Total Amount Rs. 541.35 Lakh
|
| NDA/Pre Qualification |
As Per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Construction Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
330 |
| Location |
Indore |
Pincode |
452006 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SECRETARY, KRISHI UPAJ MANDI SAMITI INDORE, LAXMIB |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Jun-2025 10:00 AM |
Bid Opening Date |
21-Jul-2025 12:30 PM |
| Document Download / Sale Start Date |
27-Jun-2025 10:00 AM |
Document Download / Sale End Date |
18-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Jun-2025 11:00 AM |
Bid Submission End Date |
18-Jul-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderForm432691.pdf
|
Tender Notice |
1567.33 |
| 2 |
Other Document |
ScheduleLaxmibai432691.pdf
|
Schedule of Items |
54.38 |
| 3 |
BOQ |
BOQ_510591.xls
|
Price Bid |
277.00 |
|
|
|
| |
| Name |
SECRETARY,KRISHI UPAJ MANDI SAMITI,INDORE |
| Address |
SECRETARY, KRISHI UPAJ MANDI SAMITI INDORE, LAXMIBAI NAGAR MAIN MANDI YARD, CHHOTA BANGARDA ROAD,
INDORE (M.P.) PIN-452006
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