| Organisation Chain |
MP Laghu Udyog Nigam Ltd||General Manager (E and C ) -Division 02 Gwalior -M P |
| Tender Reference Number |
MPLUN/Const/EandC/DN2/GWL/25/4 |
| Tender ID |
2025_MPLUN_444804_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 |
Scan copy of EMD and tender fee receipts. |
.pdf |
|
|
Scan copy of MPPWD Registration |
.pdf |
|
|
Scan copy of PAN Number and GSTIN Registration. |
.pdf |
|
|
Scan copy of EPF Registration. |
.pdf |
|
|
Scan copy of ESIC Registration. |
.pdf |
|
|
Scan copy of affidavit. |
.pdf |
|
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Other documents as per NIT |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
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| |
| Tender Fee in ₹
|
2,360 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,626 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
SURVEY, DEMARCATION AND PREPARATION OF DPR WORK AT INDUSTRIAL AREA VILLAGE NIWARIBHATA, DISTRICT NIWARI (19.318 Hectare) AND NEW INDUSTRIAL AREA VILLAGE BADITOLA TEHSIL GOPADBANAS DISTRICT SIDHI (9.490 Hectare) |
| Work Description |
SURVEY, DEMARCATION AND PREPARATION OF DPR WORK AT INDUSTRIAL AREA VILLAGE NIWARIBHATA, DISTRICT NIWARI (19.318 Hectare) AND NEW INDUSTRIAL AREA VILLAGE BADITOLA TEHSIL GOPADBANAS DISTRICT SIDHI (9.490 Hectare) |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,31,303 |
Product Category |
Survey related works |
Sub category |
Survey and Demarcation work |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
IA Niwari bhata Distt. Niwari and New IA Baditola |
Pincode |
472442 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
M.P. Laghu Udyog Nigam Ltd. Div.No.-02, Gwalior |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Aug-2025 06:30 PM |
Bid Opening Date |
25-Aug-2025 10:30 AM |
| Document Download / Sale Start Date |
14-Aug-2025 06:30 PM |
Document Download / Sale End Date |
23-Aug-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Aug-2025 05:30 PM |
Bid Submission End Date |
23-Aug-2025 05:30 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENTSMERGED.pdf
|
Tender Documents |
7401.96 |
| 2 |
BOQ |
BOQ_523810.xls
|
Financial Bid |
243.00 |
|
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| |
| Name |
General Manager E and C M P LUN Ltd Dn 02 Gwalior |
| Address |
M.P. Laghu Udyog Nigam Ltd. Division No-02, 2nd Floor IIDC Plaza, 39 City Centre, Gwalior (M.P.) |
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