Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Sagar |
Tender Reference Number |
No /NIT/801 Damoh, Dated- 12-08-2025 |
Tender ID |
2025_MPSAM_444674_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
Tender Category |
Services |
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 |
1 |
INDUSIND BANK |
2 |
INDUSIND NEFT/RTGS |
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|
1 |
Fee/PreQual/Technical |
SCAN COPY OF TENDER FEES AND EMD RECIPT, 3 YEAR INCOME TAX RETURN AND 3 YEAR EXPRIENCE CERTIFICAT |
.pdf |
|
|
COPY OF REGISTRATION IN LEBOUR OFFICE AND REGISTRATION IN NAGAR PALIKA/NAGAR PANCHAYAT/NAGAR NIGA |
.pdf |
|
|
SCAN COPY OF PAN NO, BANK PASSBOOK, AADHAR, GST REGISTRATION AND AS PER TENDER CONDITIONS AND FOR |
.pdf |
|
|
ALL OTHER DOCUMENT MENTION IN TENDER FORM AND TENDER CONDITIONS |
.pdf |
2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
|
|
|
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 Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
Mandi Prangan Saf-Safai work in Mandi yard Damoh Distt. Damoh (M.P.) |
Work Description |
Mandi Prangan Saf-Safai work in Mandi yard Damoh Distt. Damoh (M.P.) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
Location |
Damoh |
Pincode |
470661 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EXECUTIVE ENGINEER M.P. State Agricultural Marketi |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
15-Aug-2025 10:30 AM |
Bid Opening Date |
10-Sep-2025 11:30 AM |
Document Download / Sale Start Date |
15-Aug-2025 11:30 AM |
Document Download / Sale End Date |
04-Sep-2025 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Aug-2025 11:30 AM |
Bid Submission End Date |
04-Sep-2025 05:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Additional Documents |
Schedule.pdf
|
Schedule |
478.85 |
2 |
Tender Documents |
Sarte.pdf
|
Tender |
1770.73 |
3 |
BOQ |
BOQ_523705.xls
|
BOQ |
290.50 |
|
|
|
|
Name |
Secretary Krishi Upaj mandi Samiti Damo |
Address |
Secretary
Krishi Upaj mandi Samiti Damoh District Damoh
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