| Organisation Chain |
MD - Kumaun Mandal Vikas Nigam Ltd. Nainital||GM Administration||Finance Controller |
| Tender Reference Number |
KMVN/GAS/1795/11-GAS/Munsyari HAM/2025-26 |
| Tender ID |
2025_KMVN_86215_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
RTGS - Real Time Gross Settlement |
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|
|
| 1 |
Fee/PreQual/Technical |
Scan copy of EMD and Tender fee in pdf form |
.pdf |
|
|
Scan copy of all required technical documents as mentioned in tender document in pdf form |
.pdf |
| 2 |
Finance |
Price Bid BOQ |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
MD KMVN |
Fee Payable At |
Nainital |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
MD KMVN |
EMD Payable At |
Nainital |
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| |
| Title |
Tender for Home Delivery and attached market transportation of LPG Gas at Munsyari |
| Work Description |
Tender for Home Delivery and attached market transportation of LPG Gas at Munsyari |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
munsyari |
Pincode |
262554 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KMVN HQ Oak Park House Mallital Nainital |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Aug-2025 04:00 PM |
Bid Opening Date |
28-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
14-Aug-2025 05:00 PM |
Document Download / Sale End Date |
27-Aug-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Aug-2025 10:00 AM |
Bid Submission End Date |
27-Aug-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tdoc.pdf
|
tdoc |
405.67 |
| 2 |
BOQ |
BOQ_102359.xls
|
boq |
284.50 |
|
|
|
| |
| Name |
MD KMVN |
| Address |
KMVN HQ Oak Park House Mallital Nainital |
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