| Organisation Chain |
MP Laghu Udyog Nigam Ltd||General Manager (E and C ) -Division 01 Bhopal |
| Tender Reference Number |
MPLUN/EandC/Div01Bhopal/NIT_24 |
| Tender ID |
2025_MPLUN_433434_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 |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
SCANNED COPY OF FEE, EMD PAYSLIP, AFFIDAVIT WITH NOTARY, GST, PWD, PAN, EPF AND ESIC REGISTRATION |
.pdf |
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SCANNED COPY OF AS PER TENDER DOCUMENT, SPECIAL CONDITION AND NIT |
.pdf |
| 2 |
Finance |
FINANCIAL BID |
.xls |
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| Tender Fee in ₹
|
14,750 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,335 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
1,13,110 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
UPGRADATION, FURNISHING, ELECTRIFICATION AND AV SYSTEM WORK OF CONFERENCE HALL AT RAJYA SHIKSHA KENDRA PUSTAK BHAWAN ARERA HILLS BHOPAL |
| Work Description |
UPGRADATION, FURNISHING, ELECTRIFICATION AND AV SYSTEM WORK OF CONFERENCE HALL AT RAJYA SHIKSHA KENDRA PUSTAK BHAWAN ARERA HILLS BHOPAL |
| NDA/Pre Qualification |
As Per NIT, Tender Document and special Condition. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,13,11,000 |
Product Category |
Civil Works - Buildings |
Sub category |
Internal Electrical Interior Renovation |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
bhopal |
Pincode |
462011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
bhopal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
26-Jun-2025 05:30 PM |
Bid Opening Date |
09-Jul-2025 10:30 AM |
| Document Download / Sale Start Date |
26-Jun-2025 05:30 PM |
Document Download / Sale End Date |
07-Jul-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Jul-2025 10:30 AM |
Bid Submission End Date |
07-Jul-2025 05:30 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
24_1All_Tender_Document_RSK.pdf
|
All Tender Document, SpecialConditionsAnx_1 SpecialConditionsAnx_2 , SCC, Schedule of Item and Approved material List, BOQ and NIT |
28836.22 |
| 2 |
BOQ |
BOQ_510759.xls
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BOQ for Rate |
330.50 |
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| Name |
General Manager(EandC) M.P.L.U.N. Ltd, Div-01 Bhop |
| Address |
2nd Floor, Panchanan Bhawan, Malviya Nagar, Bhopal |
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