Organisation Chain MP Laghu Udyog Nigam Ltd||General Manager (E and C ) -Division 01 Bhopal
Tender Reference Number MPLUN/EandC/Div01Bhopal/NIT_26
Tender ID 2025_MPLUN_436711_2 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
 
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCANNED COPY OF FEE, EMD PAYSLIP, AFFIDAVIT WITH NOTARY, GST, PWD, PAN, EPF AND ESIC REGISTRATION .pdf
SCANNED COPY OF AS PER TENDER DOCUMENT, SPECIAL CONDITION AND NIT .pdf
2 Finance FINANCIAL BID .xls
 
 
 
Tender Fee in ₹ 11,800
Processing Fee in ₹ (18.00% GST Incl.) 1,034
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 87,600 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title INTERIOR RENOVATION, FURNISHING AND ELECTRIFICATION WORK IN THIRD FLOOR STAFF AREA AT RAJYA SHIKSHA KENDRA PUSTAK BHAWAN , ARERA HILLS BHOPAL
Work Description INTERIOR RENOVATION, FURNISHING AND ELECTRIFICATION WORK IN THIRD FLOOR STAFF AREA 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 ₹ 87,60,000 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 462003 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
 
Published Date 11-Jul-2025 05:30 PM Bid Opening Date 24-Jul-2025 10:30 AM
Document Download / Sale Start Date 12-Jul-2025 10:30 AM Document Download / Sale End Date 22-Jul-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Jul-2025 10:30 AM Bid Submission End Date 22-Jul-2025 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   ShortNIT 72.43
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 26_2_All_Tender_Document.pdf Digital Signature All Tender Document, SpecialConditionsAnx_1 SpecialConditionsAnx_2 , SCC, Schedule of Item,BOQ and NIT 28710.57
2 BOQ BOQ_514506.xls Digital Signature BOQ for Rate 260.50
 
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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