| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Sagar |
| Tender Reference Number |
No/NIT/274 RAJNAGAR, Dated- 14-08-2025 |
| Tender ID |
2025_MPSAM_444847_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 |
|
|
|
|
|
| 1 |
Fee |
Registration as per NIT |
.pdf |
|
|
EPF and ESI Registration as per NIT |
.pdf |
|
|
PAN Card and GST Registration as per NIT |
.pdf |
|
|
Affidavit as per NIT |
.pdf |
|
|
Document Fees and EMD Receipt |
.pdf |
|
|
Organizational Detail as per Annexure H |
.pdf |
| 2 |
PreQual/Technical |
Similar nature work as per Annexure C |
.pdf |
|
|
Average annual construction Turn over as per Annexure C |
.pdf |
|
|
Bid Capacity as per Annexure C |
.pdf |
|
|
Executed similar items of work as per Annexure C |
.pdf |
|
|
List of Key Equipments as per Annexure I |
.pdf |
|
|
Physical Quantity Qualification as per Annexure I format I-1 |
.pdf |
|
|
ALL OTHER DOCUMENT MENTION IN TENDER FORM AND TENDER CONDITIONS |
.pdf |
| 3 |
Finance |
Price BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
12,500 |
| 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 ₹
|
1,74,745 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Construction of 08 nos Shop cum Godown in Mandi Yard Rajnagar Distt. Chhatarpur |
| Work Description |
Construction of 08 nos Shop cum Godown in Mandi Yard Rajnagar Distt. Chhatarpur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,74,74,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
240 |
| Location |
Mandi Yard Rajganar |
Pincode |
470004 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Technical Division Sagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Aug-2025 10:30 AM |
Bid Opening Date |
10-Sep-2025 11:30 AM |
| Document Download / Sale Start Date |
18-Aug-2025 11:30 AM |
Document Download / Sale End Date |
08-Sep-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Aug-2025 05:30 PM |
Bid Submission End Date |
08-Sep-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
One_Schedule.pdf
|
Schedule |
295.00 |
| 2 |
BOQ |
BOQ_523872.xls
|
BOQ |
277.50 |
| 3 |
Tender Documents |
Tender_One.pdf
|
Tender One |
2606.48 |
|
|
|
| |
| Name |
Secretary |
| Address |
KRISHI UPAJ
MANDI SAMITI RAJNAGAR DISTT. CHHATARPUR
|
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| |
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| |
