Basic Details
Organisation Chain MP State Agricultural Marketing Board||Tech. Div. MPSAMB Khargone
Tender Reference Number 2025/KHANDWA/01
Tender ID 2025_MPSAM_425732_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCANNED COPY OF PWD REGISTRATION , AFFIDAVIT ,PANCARD ,GST REGISTRATION , EPF AND ESI REGISTRATION .pdf
SCANNED COPY OF PROOF OF PAYMENT OF TENDER FEE AND EMD .pdf
Valid A Class Electric License self or any person or employee WITH CONSENT LETTER .pdf
2 Finance PRICE BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,295]
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 Fee Details
EMD Amount in ₹ 32,980 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title REPAIR,MAINTANANCE AND ROOF WATER HARVESTING WORK ON VARIOUS STRUCTURES AT NAVEEN MANDI PRANGAN KHANDWA DISTT. KHANDWA
Work Description REPAIR,MAINTANANCE AND ROOF WATER HARVESTING WORK ON VARIOUS STRUCTURES AT NAVEEN MANDI PRANGAN KHANDWA DISTT. KHANDWA
NDA/Pre Qualification AS PER TENDER FORM
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,49,000 Product Category Civil Works - Buildings Sub category REPAIR MAINTENANCE 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location NAVEEN MANDI PRANGAN KHANDWA DISTT. KHANDWA Pincode 451001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KHARGONE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 03-Jul-2025 10:30 AM Bid Opening Date 18-Jul-2025 11:30 AM
Document Download / Sale Start Date 03-Jul-2025 11:00 AM Document Download / Sale End Date 16-Jul-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Jul-2025 11:30 AM Bid Submission End Date 16-Jul-2025 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NEWS PAPER NIT 282.19
2 Tendernotice_2.pdf   DETAILED NIT 194.08
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_512205.xls Digital Signature PRICE BID 277.00
2 Tender Documents Tenderform.pdf Digital Signature TENDER FORM 1834.42
3 Other Document ALLCIRCULARAPPLIEDINTHISTENDER.pdf Digital Signature ALL CIRCULAR APPLIED IN THIS TENDER 2451.49
4 Tender Documents SCHEDULEOFITEMS.pdf Digital Signature SCHEDULE OF ITEMS 199.06
 
Tender Inviting Authority
Name SECRETARY KRISHI UPAJ MANDI SAMITI KHARGONE
Address SECRETARY KRISHI UPAJ MANDI SAMITI KHARGONE
 
 
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